County Profile for Dubois - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 43,492
Total Cost Reports Filed in 2022 1 Total Births 500
Total Cost Reports Submitted 1 Total Deaths 539
Total Cost Reports Settled 0 Net Population Natural Change -39
Total Cost Reports Reopened 0 Total International Migration 43
Total Cost Reports Ammended 0 Total Domestic Migration -62
Total Cost Reports Audited 0 Total Residual -15
Net Population Change -73

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 186,850,837 Total Charges 719,998,665
Fixed Assets 113,336,557 Contract Allowance 474,631,619
Other Assets 45,959,329 Operating Revenue 245,367,046
Total Assets 346,146,723 Operating Expenses 173,875,883
Current Liabilities 58,158,367 Operating Margin 71,491,163
Long Term Liabilities 64,875,000 Other Income 5,421,688
Total Equity 223,113,356 Other Expense 0
Total Liabilities and Equity 346,146,723 Net Profit or Loss 76,912,851

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $75,754 Revenue per Bed $3,455,874 Revenue per Person $5,642
Net Margin per Discharge $22,072 Net Margin per Bed $1,006,918 Net Margin per Person $1,644
Net Profit per Discharge $23,746 Net Profit per Bed $1,083,280 Net Profit per Person $1,768
Net Fixed Assets per Discharge $34,991 Net Fixed Assets per Bed $1,596,290 Net Fixed Assets per Bed $2,606
Long Term Debt per Discharge $20,029 Long Term Debt per Bed $913,732 Long Term Debt per Person $1,492
Persons per Discharge 0 Persons per Bed 613
Occupancy Rate 42.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 723 Net Fixed Assets 645 Population Estimate 1,118
Total Revenue 660 Long Term Liabilities 558 Total Patient Discharges 913
Net Margin 92 Total Patient Beds 1,026
Net Profit or Loss 145

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,361,547 13,614,480 0.9080
31 Intensive Care Unit 6,277,151 10,372,952 0.6051
32 Coronary Care Unit 0 0
43 Nursery 1,205,523 1,683,626 0.7160
44 Skilled Nursing Care 2,833,439 1,540,884 1.8388
50 Operating Room 18,931,761 82,650,261 0.2291
51 Recovery Room 0 0
52 Labor and Delivery Room 2,217,230 2,497,981 0.8876

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,737,137 13 Nursing Administration 996,408
02,03 Captial Related - Movable Equipment 5,706,887 14 Central Services and Supply 439,710
04 Employee Benefits 25,261,293 15 Pharmacy 304,677
05 Administrative and General 29,706,827 16 Medical Records and Medical Library 1,600,731
06 Maintenance and Repairs 6,033,818 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,987,474 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,092,440 20,21,22,23 Education Programs 2,296,451
Total General Service Cost Centers 83,163,853

County Profile for Dubois - 2022