County Profile for Daviess - 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 13,043,588 Total Charges 157,596,409
Fixed Assets 28,700,715 Contract Allowance 97,035,207
Other Assets 5,894,837 Operating Revenue 60,561,202
Total Assets 47,639,140 Operating Expenses 65,984,574
Current Liabilities 29,228,531 Operating Margin -5,423,372
Long Term Liabilities 14,930,118 Other Income 1,570,118
Total Equity 3,480,487 Other Expense 0
Total Liabilities and Equity 47,639,136 Net Profit or Loss -3,853,254

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,296 Revenue per Bed $1,593,716 Revenue per Person $60,561,202
Net Margin per Discharge ($4,056) Net Margin per Bed ($142,720) Net Margin per Person ($5,423,372)
Net Profit per Discharge ($2,882) Net Profit per Bed ($101,401) Net Profit per Person ($3,853,254)
Net Fixed Assets per Discharge $21,467 Net Fixed Assets per Bed $755,282 Net Fixed Assets per Bed $28,700,715
Long Term Debt per Discharge $11,167 Long Term Debt per Bed $392,898 Long Term Debt per Person $14,930,118
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,312 Net Fixed Assets 1,239 Population Estimate 1,151
Total Revenue 1,270 Long Term Liabilities 1,148 Total Patient Discharges 1,341
Net Margin 2,672 Total Patient Beds 1,459
Net Profit or Loss 3,025

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,821,558 2,793,757 1.3679
31 Intensive Care Unit 1,233,695 2,264,309 0.5448
32 Coronary Care Unit 0 0
43 Nursery 551,731 740,568 0.7450
44 Skilled Nursing Care 0 0
50 Operating Room 3,259,396 11,088,437 0.2939
51 Recovery Room 0 0
52 Labor and Delivery Room 944,920 886,694 1.0657

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,924,283 13 Nursing Administration 729,903
02,03 Captial Related - Movable Equipment 1,440,647 14 Central Services and Supply 597,327
04 Employee Benefits 6,019,427 15 Pharmacy 870,302
05 Administrative and General 6,689,629 16 Medical Records and Medical Library 601,291
06 Maintenance and Repairs 2,337,124 17 Social Services 123,786
07 Operation of Plant 820,590 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,072,616 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 455,370 20,21,22,23 Education Programs 0
Total General Service Cost Centers 24,682,295

County Profile for Daviess - 2019