County Profile for Dearborn - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 81,299,251 Total Charges 204,671,747
Fixed Assets 51,285,951 Contract Allowance 113,114,310
Other Assets 24,347,856 Operating Revenue 91,557,437
Total Assets 156,933,058 Operating Expenses 100,264,253
Current Liabilities 55,285,826 Operating Margin -8,706,816
Long Term Liabilities 1,014,186 Other Income 17,509,329
Total Equity 100,633,046 Other Expense 1,315,319
Total Liabilities and Equity 156,933,058 Net Profit or Loss 7,487,194

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,514 Revenue per Bed $1,052,384 Revenue per Person $91,557,437
Net Margin per Discharge ($1,856) Net Margin per Bed ($100,078) Net Margin per Person ($8,706,816)
Net Profit per Discharge $1,596 Net Profit per Bed $86,060 Net Profit per Person $7,487,194
Net Fixed Assets per Discharge $10,931 Net Fixed Assets per Bed $589,494 Net Fixed Assets per Bed $51,285,951
Long Term Debt per Discharge $216 Long Term Debt per Bed $11,657 Long Term Debt per Person $1,014,186
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 997 Net Fixed Assets 879 Population Estimate 1,151
Total Revenue 941 Long Term Liabilities 1,882 Total Patient Discharges 872
Net Margin 2,973 Total Patient Beds 1,017
Net Profit or Loss 688

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,931,732 13,973,517 1.2117
31 Intensive Care Unit 2,777,264 2,724,764 1.0193
32 Coronary Care Unit 0 0
43 Nursery 843,443 670,942 1.2571
44 Skilled Nursing Care 0 0
50 Operating Room 5,969,304 21,464,708 0.2781
51 Recovery Room 1,465,421 2,722,660 0.5382
52 Labor and Delivery Room 443,338 1,961,242 0.2260

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,637,466 13 Nursing Administration 837,649
02,03 Captial Related - Movable Equipment 2,793,612 14 Central Services and Supply 445,664
04 Employee Benefits 11,496,614 15 Pharmacy 1,529,458
05 Administrative and General 7,818,627 16 Medical Records and Medical Library 1,179,870
06 Maintenance and Repairs 0 17 Social Services 240,252
07 Operation of Plant 2,855,983 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,291,265 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,654,643 20,21,22,23 Education Programs 0
Total General Service Cost Centers 35,781,103

County Profile for Dearborn - 2012

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