County Profile for Delta - 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 21,508,661 Total Charges 126,679,918
Fixed Assets 28,153,432 Contract Allowance 64,846,892
Other Assets 19,385,343 Operating Revenue 61,833,026
Total Assets 69,047,436 Operating Expenses 63,327,388
Current Liabilities 10,738,233 Operating Margin -1,494,362
Long Term Liabilities 14,980,018 Other Income 2,944,752
Total Equity 43,329,185 Other Expense 86,280
Total Liabilities and Equity 69,047,436 Net Profit or Loss 1,364,110

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,093 Revenue per Bed $1,405,296 Revenue per Person $61,833,026
Net Margin per Discharge ($848) Net Margin per Bed ($33,963) Net Margin per Person ($1,494,362)
Net Profit per Discharge $774 Net Profit per Bed $31,003 Net Profit per Person $1,364,110
Net Fixed Assets per Discharge $15,978 Net Fixed Assets per Bed $639,851 Net Fixed Assets per Bed $28,153,432
Long Term Debt per Discharge $8,502 Long Term Debt per Bed $340,455 Long Term Debt per Person $14,980,018
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,236 Net Fixed Assets 1,184 Population Estimate 1,151
Total Revenue 1,144 Long Term Liabilities 1,123 Total Patient Discharges 1,312
Net Margin 2,097 Total Patient Beds 1,434
Net Profit or Loss 1,227

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,396,092 2,702,505 1.6267
31 Intensive Care Unit 1,848,168 1,927,619 0.9588
32 Coronary Care Unit 0 0
43 Nursery 170,622 299,260 0.5701
44 Skilled Nursing Care 0 0
50 Operating Room 3,306,529 9,729,749 0.3398
51 Recovery Room 1,149,486 3,536,804 0.3250
52 Labor and Delivery Room 1,174,806 974,671 1.2053

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,743,877 13 Nursing Administration 575,129
02,03 Captial Related - Movable Equipment 2,225,036 14 Central Services and Supply 0
04 Employee Benefits 7,297,589 15 Pharmacy 962,960
05 Administrative and General 3,980,017 16 Medical Records and Medical Library 590,552
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,161,119 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 890,495 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 505,180 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,931,954

County Profile for Delta - 2013

Back