County Profile for Dubois - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 81,021,682 Total Charges 466,016,471
Fixed Assets 97,880,843 Contract Allowance 253,362,742
Other Assets 64,585,217 Operating Revenue 212,653,729
Total Assets 243,487,742 Operating Expenses 206,961,642
Current Liabilities 20,621,000 Operating Margin 5,692,087
Long Term Liabilities 52,997,234 Other Income 582,422
Total Equity 169,869,508 Other Expense 0
Total Liabilities and Equity 243,487,742 Net Profit or Loss 6,274,509

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,698 Revenue per Bed $2,472,718 Revenue per Person $212,653,729
Net Margin per Discharge $1,491 Net Margin per Bed $66,187 Net Margin per Person $5,692,087
Net Profit per Discharge $1,643 Net Profit per Bed $72,959 Net Profit per Person $6,274,509
Net Fixed Assets per Discharge $25,637 Net Fixed Assets per Bed $1,138,149 Net Fixed Assets per Bed $97,880,843
Long Term Debt per Discharge $13,881 Long Term Debt per Bed $616,247 Long Term Debt per Person $52,997,234
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 753 Net Fixed Assets 652 Population Estimate 1,151
Total Revenue 627 Long Term Liabilities 627 Total Patient Discharges 913
Net Margin 517 Total Patient Beds 996
Net Profit or Loss 778

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,656,175 12,007,106 0.8042
31 Intensive Care Unit 5,519,803 7,362,626 0.7497
32 Coronary Care Unit 0 0
43 Nursery 1,226,927 1,546,487 0.7934
44 Skilled Nursing Care 2,645,422 1,435,705 1.8426
50 Operating Room 15,875,543 60,273,872 0.2634
51 Recovery Room 0 0
52 Labor and Delivery Room 2,248,451 3,250,169 0.6918

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,069,117 13 Nursing Administration 931,896
02,03 Captial Related - Movable Equipment 9,104,567 14 Central Services and Supply 315,641
04 Employee Benefits 18,186,264 15 Pharmacy 13,068,630
05 Administrative and General 18,505,912 16 Medical Records and Medical Library 1,551,488
06 Maintenance and Repairs 7,701,457 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,899,308 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,071,151 20,21,22,23 Education Programs 0
Total General Service Cost Centers 77,405,431

County Profile for Dubois - 2016

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