County Profile for DeSoto - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 59,774,995 Total Charges 1,629,389,169
Fixed Assets 235,353,903 Contract Allowance 1,235,714,746
Other Assets 28,120,237 Operating Revenue 393,674,423
Total Assets 323,249,135 Operating Expenses 329,785,973
Current Liabilities -35,827,741 Operating Margin 63,888,450
Long Term Liabilities 117,733,657 Other Income 2,558,982
Total Equity 241,343,219 Other Expense 41,076,149
Total Liabilities and Equity 323,249,135 Net Profit or Loss 25,371,283

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,792 Revenue per Bed $924,118 Revenue per Person $393,674,423
Net Margin per Discharge $3,050 Net Margin per Bed $149,973 Net Margin per Person $63,888,450
Net Profit per Discharge $1,211 Net Profit per Bed $59,557 Net Profit per Person $25,371,283
Net Fixed Assets per Discharge $11,235 Net Fixed Assets per Bed $552,474 Net Fixed Assets per Bed $235,353,903
Long Term Debt per Discharge $5,620 Long Term Debt per Bed $276,370 Long Term Debt per Person $117,733,657
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 382 Net Fixed Assets 373 Population Estimate 1,151
Total Revenue 434 Long Term Liabilities 416 Total Patient Discharges 357
Net Margin 105 Total Patient Beds 349
Net Profit or Loss 433

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 71,323,386 146,901,946 0.4855
31 Intensive Care Unit 2,703,911 4,182,640 0.6465
32 Coronary Care Unit 12,802,301 32,679,533 0.3918
43 Nursery 2,822,601 4,159,471 0.6786
44 Skilled Nursing Care 0 0
50 Operating Room 22,869,180 61,411,322 0.3724
51 Recovery Room 4,090,694 8,400,268 0.4870
52 Labor and Delivery Room 7,144,554 17,339,091 0.4120

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 17,250,799 13 Nursing Administration 7,989,543
02,03 Captial Related - Movable Equipment 6,702,590 14 Central Services and Supply 1,451,425
04 Employee Benefits 4,878,718 15 Pharmacy 5,012,793
05 Administrative and General 59,970,034 16 Medical Records and Medical Library 3,234,516
06 Maintenance and Repairs 594,263 17 Social Services 1,089,642
07 Operation of Plant 9,910,643 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,105,386 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,174,771 20,21,22,23 Education Programs 454,132
Total General Service Cost Centers 128,819,255

County Profile for DeSoto - 2017

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