County Profile for Dorchester - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 231,900
Fixed Assets 25,736,905 Contract Allowance 0
Other Assets 0 Operating Revenue 231,900
Total Assets 25,736,905 Operating Expenses 19,382,923
Current Liabilities 0 Operating Margin -19,151,023
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -19,151,023

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $1,999 Revenue per Bed $3,802 Revenue per Person $231,900
Net Margin per Discharge ($165,095) Net Margin per Bed ($313,951) Net Margin per Person ($19,151,023)
Net Profit per Discharge ($165,095) Net Profit per Bed ($313,951) Net Profit per Person ($19,151,023)
Net Fixed Assets per Discharge $221,870 Net Fixed Assets per Bed $421,916 Net Fixed Assets per Bed $25,736,905
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 91.7 %
Length of Stay 173 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,527 Net Fixed Assets 1,246 Population Estimate 1,151
Total Revenue 2,525 Long Term Liabilities 2,210 Total Patient Discharges 2,406
Net Margin 3,057 Total Patient Beds 1,204
Net Profit or Loss 3,208

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,373,276 231,900 74.9171
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 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 239,627 13 Nursing Administration 1,378,425
02,03 Captial Related - Movable Equipment 94,286 14 Central Services and Supply 209,212
04 Employee Benefits 263,433 15 Pharmacy 333,268
05 Administrative and General 2,907,706 16 Medical Records and Medical Library 458,244
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,865,191 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 440,212 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 733,681 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,923,285

County Profile for Dorchester - 2014