County Profile for Dallas - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 2,379,718 Total Charges 20,624,041
Fixed Assets 881,173 Contract Allowance 10,541,522
Other Assets 0 Operating Revenue 10,082,519
Total Assets 3,260,891 Operating Expenses 11,067,821
Current Liabilities 881,125 Operating Margin -985,302
Long Term Liabilities 350,834 Other Income 1,169,512
Total Equity 2,028,932 Other Expense 0
Total Liabilities and Equity 3,260,891 Net Profit or Loss 184,210

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,962 Revenue per Bed $438,370 Revenue per Person $10,082,519
Net Margin per Discharge ($5,762) Net Margin per Bed ($42,839) Net Margin per Person ($985,302)
Net Profit per Discharge $1,077 Net Profit per Bed $8,009 Net Profit per Person $184,210
Net Fixed Assets per Discharge $5,153 Net Fixed Assets per Bed $38,312 Net Fixed Assets per Bed $881,173
Long Term Debt per Discharge $2,052 Long Term Debt per Bed $15,254 Long Term Debt per Person $350,834
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 9.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,226 Net Fixed Assets 2,393 Population Estimate 1,151
Total Revenue 2,271 Long Term Liabilities 1,968 Total Patient Discharges 2,207
Net Margin 1,968 Total Patient Beds 2,071
Net Profit or Loss 1,622

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,689,683 370,796 4.5569
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 164,082 466,595 0.3517
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 67,536 13 Nursing Administration 227,744
02,03 Captial Related - Movable Equipment 251,193 14 Central Services and Supply 33,371
04 Employee Benefits 668,690 15 Pharmacy 143,491
05 Administrative and General 1,182,080 16 Medical Records and Medical Library 141,065
06 Maintenance and Repairs 161,008 17 Social Services 0
07 Operation of Plant 139,671 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 175,501 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 110,695 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,302,045

County Profile for Dallas - 2019