County Profile for Dillingham Census Area - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 68,372,805
Current Liabilities 0 Operating Margin -68,372,805
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -68,372,805

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($289,715) Net Margin per Bed ($3,598,569) Net Margin per Person ($68,372,805)
Net Profit per Discharge ($289,715) Net Profit per Bed ($3,598,569) Net Profit per Person ($68,372,805)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 15.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,492 Net Fixed Assets 2,479 Population Estimate 1,151
Total Revenue 2,490 Long Term Liabilities 2,130 Total Patient Discharges 2,124
Net Margin 3,166 Total Patient Beds 2,276
Net Profit or Loss 3,256

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,453,243 934 7,979.9176
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 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 29,915 12,073 2.4778

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,846,777 13 Nursing Administration 590,081
02,03 Captial Related - Movable Equipment 1,615,613 14 Central Services and Supply 420,967
04 Employee Benefits 1,490,965 15 Pharmacy 538,227
05 Administrative and General 16,197,682 16 Medical Records and Medical Library 1,178,255
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,968,999 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,467,286 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 571,748 20,21,22,23 Education Programs 0
Total General Service Cost Centers 30,886,600

County Profile for Dillingham Census Area - 2018