County Profile for Decatur - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 23,974,187 Total Charges 96,028,174
Fixed Assets 28,290,903 Contract Allowance 48,530,995
Other Assets 4,631,060 Operating Revenue 47,497,179
Total Assets 56,896,150 Operating Expenses 47,175,373
Current Liabilities 5,740,396 Operating Margin 321,806
Long Term Liabilities 3,275,156 Other Income 2,778,603
Total Equity 47,880,598 Other Expense 0
Total Liabilities and Equity 56,896,150 Net Profit or Loss 3,100,409

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,482 Revenue per Bed $2,065,095 Revenue per Person $47,497,179
Net Margin per Discharge $268 Net Margin per Bed $13,992 Net Margin per Person $321,806
Net Profit per Discharge $2,577 Net Profit per Bed $134,800 Net Profit per Person $3,100,409
Net Fixed Assets per Discharge $23,517 Net Fixed Assets per Bed $1,230,039 Net Fixed Assets per Bed $28,290,903
Long Term Debt per Discharge $2,722 Long Term Debt per Bed $142,398 Long Term Debt per Person $3,275,156
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 51.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,374 Net Fixed Assets 1,178 Population Estimate 1,151
Total Revenue 1,281 Long Term Liabilities 1,617 Total Patient Discharges 1,549
Net Margin 871 Total Patient Beds 2,140
Net Profit or Loss 976

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,478,599 3,542,776 1.5464
31 Intensive Care Unit 643,519 268,522 2.3965
32 Coronary Care Unit 0 0
43 Nursery 329,062 692,700 0.4750
44 Skilled Nursing Care 0 0
50 Operating Room 2,307,077 7,592,847 0.3038
51 Recovery Room 0 0
52 Labor and Delivery Room 366,983 539,980 0.6796

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,289,296 13 Nursing Administration 849,211
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 32,980
04 Employee Benefits 5,818,974 15 Pharmacy 0
05 Administrative and General 4,967,133 16 Medical Records and Medical Library 590,810
06 Maintenance and Repairs 732,704 17 Social Services 143,803
07 Operation of Plant 573,979 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 688,592 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 616,699 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,304,181

County Profile for Decatur - 2012

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