County Profile for Dakota - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 86,804,904 Total Charges 893,569,113
Fixed Assets 177,393,597 Contract Allowance 518,798,233
Other Assets 193,561,282 Operating Revenue 374,770,880
Total Assets 457,759,783 Operating Expenses 344,071,487
Current Liabilities 57,861,564 Operating Margin 30,699,393
Long Term Liabilities 131,503,830 Other Income 6,830,319
Total Equity 268,394,389 Other Expense 221,263
Total Liabilities and Equity 457,759,783 Net Profit or Loss 37,308,449

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,350 Revenue per Bed $1,759,488 Revenue per Person $374,770,880
Net Margin per Discharge $2,158 Net Margin per Bed $144,129 Net Margin per Person $30,699,393
Net Profit per Discharge $2,623 Net Profit per Bed $175,157 Net Profit per Person $37,308,449
Net Fixed Assets per Discharge $12,472 Net Fixed Assets per Bed $832,834 Net Fixed Assets per Bed $177,393,597
Long Term Debt per Discharge $9,246 Long Term Debt per Bed $617,389 Long Term Debt per Person $131,503,830
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 484 Net Fixed Assets 439 Population Estimate 1,151
Total Revenue 413 Long Term Liabilities 372 Total Patient Discharges 459
Net Margin 188 Total Patient Beds 578
Net Profit or Loss 318

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 64,872,233 150,514,526 0.4310
31 Intensive Care Unit 7,351,295 24,006,915 0.3062
32 Coronary Care Unit 1,086,623 1,395,819 0.7785
43 Nursery 3,322,927 8,923,140 0.3724
44 Skilled Nursing Care 4,990,919 2,770,517 1.8014
50 Operating Room 30,499,690 84,678,248 0.3602
51 Recovery Room 5,849,089 16,289,067 0.3591
52 Labor and Delivery Room 5,781,278 9,159,555 0.6312

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,324,661 13 Nursing Administration 4,604,424
02,03 Captial Related - Movable Equipment 5,203,427 14 Central Services and Supply 0
04 Employee Benefits 16,696,563 15 Pharmacy 0
05 Administrative and General 57,532,610 16 Medical Records and Medical Library 5,107,762
06 Maintenance and Repairs 0 17 Social Services 1,048,724
07 Operation of Plant 8,424,512 18 Other General Service Expense 419,729
08,09 Laundry, Linen and Housekeeping 4,868,898 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,112,439 20,21,22,23 Education Programs 0
Total General Service Cost Centers 115,343,749

County Profile for Dakota - 2014