County Profile for DUBOIS - 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 137,729,381 Total Charges 564,293,616
Fixed Assets 88,710,565 Contract Allowance 336,426,379
Other Assets 42,487,806 Operating Revenue 227,867,237
Total Assets 268,927,752 Operating Expenses 225,666,890
Current Liabilities 26,551,715 Operating Margin 2,200,347
Long Term Liabilities 47,032,430 Other Income 8,487,386
Total Equity 195,343,607 Other Expense 0
Total Liabilities and Equity 268,927,752 Net Profit or Loss 10,687,733

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,532 Revenue per Bed $2,649,619 Revenue per Person $227,867,237
Net Margin per Discharge $604 Net Margin per Bed $25,585 Net Margin per Person $2,200,347
Net Profit per Discharge $2,933 Net Profit per Bed $124,276 Net Profit per Person $10,687,733
Net Fixed Assets per Discharge $24,344 Net Fixed Assets per Bed $1,031,518 Net Fixed Assets per Bed $88,710,565
Long Term Debt per Discharge $12,907 Long Term Debt per Bed $546,889 Long Term Debt per Person $47,032,430
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 749 Net Fixed Assets 696 Population Estimate 1,151
Total Revenue 647 Long Term Liabilities 676 Total Patient Discharges 909
Net Margin 676 Total Patient Beds 953
Net Profit or Loss 714

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,096,046 10,167,331 0.8946
31 Intensive Care Unit 5,112,554 8,141,959 0.6279
32 Coronary Care Unit 0 0
43 Nursery 1,126,060 1,048,365 1.0741
44 Skilled Nursing Care 2,320,656 1,327,500 1.7481
50 Operating Room 19,261,838 66,545,742 0.2895
51 Recovery Room 0 0
52 Labor and Delivery Room 2,221,555 2,289,728 0.9702

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,292,682 13 Nursing Administration 920,605
02,03 Captial Related - Movable Equipment 8,302,400 14 Central Services and Supply 310,414
04 Employee Benefits 23,599,653 15 Pharmacy 2,005,718
05 Administrative and General 19,524,385 16 Medical Records and Medical Library 1,556,816
06 Maintenance and Repairs 7,256,652 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,857,528 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,012,200 20,21,22,23 Education Programs 0
Total General Service Cost Centers 71,639,053

County Profile for DUBOIS - 2019

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