County Profile for DUKES - 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 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 16,860,418 Total Charges 173,835,027
Fixed Assets 59,378,632 Contract Allowance 90,393,058
Other Assets 24,622,083 Operating Revenue 83,441,969
Total Assets 100,861,133 Operating Expenses 85,818,566
Current Liabilities 6,708,121 Operating Margin -2,376,597
Long Term Liabilities 3,427,845 Other Income 5,286,890
Total Equity 90,725,167 Other Expense 0
Total Liabilities and Equity 100,861,133 Net Profit or Loss 2,910,293

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,872 Revenue per Bed $4,908,351 Revenue per Person $83,441,969
Net Margin per Discharge ($1,307) Net Margin per Bed ($139,800) Net Margin per Person ($2,376,597)
Net Profit per Discharge $1,600 Net Profit per Bed $171,194 Net Profit per Person $2,910,293
Net Fixed Assets per Discharge $32,644 Net Fixed Assets per Bed $3,492,861 Net Fixed Assets per Bed $59,378,632
Long Term Debt per Discharge $1,884 Long Term Debt per Bed $201,638 Long Term Debt per Person $3,427,845
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 77.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,073 Net Fixed Assets 815 Population Estimate 1,151
Total Revenue 985 Long Term Liabilities 1,602 Total Patient Discharges 1,321
Net Margin 2,481 Total Patient Beds 2,394
Net Profit or Loss 1,001

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,915,414 7,444,658 1.8692
31 Intensive Care Unit 710,618 179,403 3.9610
32 Coronary Care Unit 0 0
43 Nursery 1,039,304 283,309 3.6684
44 Skilled Nursing Care 0 0
50 Operating Room 6,427,965 22,566,775 0.2848
51 Recovery Room 0 0
52 Labor and Delivery Room 663,718 283,856 2.3382

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,198,604 13 Nursing Administration 2,900,156
02,03 Captial Related - Movable Equipment 2,014,770 14 Central Services and Supply 1,779,999
04 Employee Benefits 9,399,300 15 Pharmacy 1,442,604
05 Administrative and General 9,385,802 16 Medical Records and Medical Library 1,216,760
06 Maintenance and Repairs 3,633,601 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,350,689 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,100,518 20,21,22,23 Education Programs 0
Total General Service Cost Centers 41,422,803

County Profile for DUKES - 2012

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