County Profile for Daviess - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 10,709,872 Total Charges 140,222,539
Fixed Assets 28,742,053 Contract Allowance 86,322,395
Other Assets 3,636,738 Operating Revenue 53,900,144
Total Assets 43,088,663 Operating Expenses 60,382,537
Current Liabilities 14,423,008 Operating Margin -6,482,393
Long Term Liabilities 16,346,859 Other Income 441,414
Total Equity 12,318,796 Other Expense 0
Total Liabilities and Equity 43,088,663 Net Profit or Loss -6,040,979

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,842 Revenue per Bed $1,418,425 Revenue per Person $53,900,144
Net Margin per Discharge ($4,190) Net Margin per Bed ($170,589) Net Margin per Person ($6,482,393)
Net Profit per Discharge ($3,905) Net Profit per Bed ($158,973) Net Profit per Person ($6,040,979)
Net Fixed Assets per Discharge $18,579 Net Fixed Assets per Bed $756,370 Net Fixed Assets per Bed $28,742,053
Long Term Debt per Discharge $10,567 Long Term Debt per Bed $430,181 Long Term Debt per Person $16,346,859
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.6 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,322 Net Fixed Assets 1,222 Population Estimate 1,151
Total Revenue 1,292 Long Term Liabilities 1,117 Total Patient Discharges 1,307
Net Margin 2,713 Total Patient Beds 1,491
Net Profit or Loss 3,073

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,984,074 2,778,507 1.4339
31 Intensive Care Unit 1,074,441 2,736,890 0.3926
32 Coronary Care Unit 0 0
43 Nursery 502,804 756,264 0.6649
44 Skilled Nursing Care 0 0
50 Operating Room 2,863,078 7,763,566 0.3688
51 Recovery Room 0 0
52 Labor and Delivery Room 835,482 901,080 0.9272

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,732,418 13 Nursing Administration 832,807
02,03 Captial Related - Movable Equipment 1,734,129 14 Central Services and Supply 523,410
04 Employee Benefits 5,463,121 15 Pharmacy 733,054
05 Administrative and General 7,609,100 16 Medical Records and Medical Library 586,253
06 Maintenance and Repairs 1,138,654 17 Social Services 201,668
07 Operation of Plant 802,006 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 854,798 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 646,382 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,857,800

County Profile for Daviess - 2017