County Profile for Dearborn - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 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 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 67,825,392 Total Charges 216,789,724
Fixed Assets 48,346,158 Contract Allowance 126,355,937
Other Assets 29,489,372 Operating Revenue 90,433,787
Total Assets 145,660,922 Operating Expenses 102,953,010
Current Liabilities 44,576,063 Operating Margin -12,519,223
Long Term Liabilities 915,327 Other Income 14,912,662
Total Equity 100,169,532 Other Expense 0
Total Liabilities and Equity 145,660,922 Net Profit or Loss 2,393,439

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,123 Revenue per Bed $1,039,469 Revenue per Person $90,433,787
Net Margin per Discharge ($2,647) Net Margin per Bed ($143,899) Net Margin per Person ($12,519,223)
Net Profit per Discharge $506 Net Profit per Bed $27,511 Net Profit per Person $2,393,439
Net Fixed Assets per Discharge $10,223 Net Fixed Assets per Bed $555,703 Net Fixed Assets per Bed $48,346,158
Long Term Debt per Discharge $194 Long Term Debt per Bed $10,521 Long Term Debt per Person $915,327
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 996 Net Fixed Assets 914 Population Estimate 1,151
Total Revenue 928 Long Term Liabilities 1,909 Total Patient Discharges 859
Net Margin 2,964 Total Patient Beds 1,018
Net Profit or Loss 1,066

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,959,079 14,964,821 1.1333
31 Intensive Care Unit 2,777,950 3,059,730 0.9079
32 Coronary Care Unit 0 0
43 Nursery 855,670 573,712 1.4915
44 Skilled Nursing Care 0 0
50 Operating Room 5,880,940 21,872,217 0.2689
51 Recovery Room 1,435,602 2,749,622 0.5221
52 Labor and Delivery Room 472,911 1,757,124 0.2691

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,536,416 13 Nursing Administration 898,774
02,03 Captial Related - Movable Equipment 2,507,611 14 Central Services and Supply 408,921
04 Employee Benefits 12,057,407 15 Pharmacy 1,653,224
05 Administrative and General 8,041,290 16 Medical Records and Medical Library 940,622
06 Maintenance and Repairs 0 17 Social Services 272,585
07 Operation of Plant 2,806,477 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,290,259 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,591,565 20,21,22,23 Education Programs 0
Total General Service Cost Centers 36,005,151

County Profile for Dearborn - 2013

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