County Profile for De Witt - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 7,398,612 Total Charges 25,349,784
Fixed Assets 5,267,835 Contract Allowance 10,895,668
Other Assets 1,162,754 Operating Revenue 14,454,116
Total Assets 13,829,201 Operating Expenses 14,198,334
Current Liabilities 2,542,195 Operating Margin 255,782
Long Term Liabilities 1,176,644 Other Income 1,152,560
Total Equity 10,110,362 Other Expense 95,604
Total Liabilities and Equity 13,829,201 Net Profit or Loss 1,312,738

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $66,001 Revenue per Bed $722,706 Revenue per Person $14,454,116
Net Margin per Discharge $1,168 Net Margin per Bed $12,789 Net Margin per Person $255,782
Net Profit per Discharge $5,994 Net Profit per Bed $65,637 Net Profit per Person $1,312,738
Net Fixed Assets per Discharge $24,054 Net Fixed Assets per Bed $263,392 Net Fixed Assets per Bed $5,267,835
Long Term Debt per Discharge $5,373 Long Term Debt per Bed $58,832 Long Term Debt per Person $1,176,644
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,100 Net Fixed Assets 2,063 Population Estimate 1,151
Total Revenue 2,047 Long Term Liabilities 1,842 Total Patient Discharges 2,221
Net Margin 955 Total Patient Beds 2,277
Net Profit or Loss 1,296

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,015,495 811,388 2.4840
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 689,086 855,016 0.8059
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 451,371 13 Nursing Administration 160,036
02,03 Captial Related - Movable Equipment 320,029 14 Central Services and Supply 17,828
04 Employee Benefits 1,797,632 15 Pharmacy 421,694
05 Administrative and General 2,186,069 16 Medical Records and Medical Library 171,027
06 Maintenance and Repairs 0 17 Social Services 41,888
07 Operation of Plant 651,500 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 230,914 19 Non Physician Anesthetist 160,620
10,11 Dietary and Cafeteria 110,150 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,720,758

County Profile for De Witt - 2015

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