County Profile for Dillingham Census Area - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 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 0 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 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 51,468,358
Current Liabilities 0 Operating Margin -51,468,358
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -51,468,358

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($183,161) Net Margin per Bed ($3,027,550) Net Margin per Person ($51,468,358)
Net Profit per Discharge ($183,161) Net Profit per Bed ($3,027,550) Net Profit per Person ($51,468,358)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 19.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,536 Net Fixed Assets 2,518 Population Estimate 1,151
Total Revenue 2,535 Long Term Liabilities 2,220 Total Patient Discharges 2,201
Net Margin 3,174 Total Patient Beds 2,386
Net Profit or Loss 3,268

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,685,819 1,094 5,197.2751
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 77,025 20,356 3.7839

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,270,158 13 Nursing Administration 687,340
02,03 Captial Related - Movable Equipment 1,061,198 14 Central Services and Supply 373,252
04 Employee Benefits 1,251,879 15 Pharmacy 460,620
05 Administrative and General 10,875,269 16 Medical Records and Medical Library 935,116
06 Maintenance and Repairs 0 17 Social Services 67,434
07 Operation of Plant 4,083,948 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 785,091 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 542,291 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,393,596

County Profile for Dillingham Census Area - 2013