County Profile for Dorchester - 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 20,535,090
Current Liabilities 0 Operating Margin -20,535,090
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -20,535,090

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 ($387,455) Net Margin per Bed ($241,589) Net Margin per Person ($20,535,090)
Net Profit per Discharge ($387,455) Net Profit per Bed ($241,589) Net Profit per Person ($20,535,090)
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 75.3 %
Length of Stay 435 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 2,446
Net Margin 3,004 Total Patient Beds 972
Net Profit or Loss 3,174

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,027,818 18,130,838 0.9943
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 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 591,164 13 Nursing Administration 2,480,655
02,03 Captial Related - Movable Equipment 91,960 14 Central Services and Supply 130,415
04 Employee Benefits 332,260 15 Pharmacy 418,468
05 Administrative and General 2,012,096 16 Medical Records and Medical Library 427,254
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,235,346 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 527,294 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 760,003 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,006,915

County Profile for Dorchester - 2018