County Profile for Dearborn - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 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 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 37,863,225 Total Charges 233,920,848
Fixed Assets 45,038,107 Contract Allowance 157,539,654
Other Assets 83,314,072 Operating Revenue 76,381,194
Total Assets 166,215,404 Operating Expenses 103,598,387
Current Liabilities 66,017,294 Operating Margin -27,217,193
Long Term Liabilities 33,642,234 Other Income 16,558,082
Total Equity 66,555,876 Other Expense 0
Total Liabilities and Equity 166,215,404 Net Profit or Loss -10,659,111

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,848 Revenue per Bed $1,075,791 Revenue per Person $76,381,194
Net Margin per Discharge ($7,785) Net Margin per Bed ($383,341) Net Margin per Person ($27,217,193)
Net Profit per Discharge ($3,049) Net Profit per Bed ($150,128) Net Profit per Person ($10,659,111)
Net Fixed Assets per Discharge $12,883 Net Fixed Assets per Bed $634,340 Net Fixed Assets per Bed $45,038,107
Long Term Debt per Discharge $9,623 Long Term Debt per Bed $473,834 Long Term Debt per Person $33,642,234
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 43.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,109 Net Fixed Assets 1,001 Population Estimate 1,151
Total Revenue 1,133 Long Term Liabilities 787 Total Patient Discharges 928
Net Margin 3,067 Total Patient Beds 1,055
Net Profit or Loss 3,157

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,318,103 15,019,075 1.1531
31 Intensive Care Unit 3,017,130 5,491,473 0.5494
32 Coronary Care Unit 0 0
43 Nursery 883,225 512,529 1.7233
44 Skilled Nursing Care 0 0
50 Operating Room 10,702,131 35,947,106 0.2977
51 Recovery Room 1,201,761 3,530,213 0.3404
52 Labor and Delivery Room 502,978 1,599,989 0.3144

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,790,502 13 Nursing Administration 817,293
02,03 Captial Related - Movable Equipment 1,811,980 14 Central Services and Supply 468,066
04 Employee Benefits 7,677,668 15 Pharmacy 1,467,199
05 Administrative and General 13,723,580 16 Medical Records and Medical Library 762,094
06 Maintenance and Repairs 0 17 Social Services 182,466
07 Operation of Plant 2,811,197 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,556,926 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,028,078 20,21,22,23 Education Programs 234,770
Total General Service Cost Centers 36,331,819

County Profile for Dearborn - 2019