County Profile for Decatur - 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 1,766,291 Total Charges 7,767,022
Fixed Assets 1,927,972 Contract Allowance 1,174,739
Other Assets 83,117 Operating Revenue 6,592,283
Total Assets 3,777,380 Operating Expenses 8,156,702
Current Liabilities 2,324,150 Operating Margin -1,564,419
Long Term Liabilities 1,908,254 Other Income 1,559,152
Total Equity -455,024 Other Expense 0
Total Liabilities and Equity 3,777,380 Net Profit or Loss -5,267

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $53,164 Revenue per Bed $346,962 Revenue per Person $6,592,283
Net Margin per Discharge ($12,616) Net Margin per Bed ($82,338) Net Margin per Person ($1,564,419)
Net Profit per Discharge ($42) Net Profit per Bed ($277) Net Profit per Person ($5,267)
Net Fixed Assets per Discharge $15,548 Net Fixed Assets per Bed $101,472 Net Fixed Assets per Bed $1,927,972
Long Term Debt per Discharge $15,389 Long Term Debt per Bed $100,434 Long Term Debt per Person $1,908,254
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 16.4 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,436 Net Fixed Assets 2,291 Population Estimate 1,151
Total Revenue 2,397 Long Term Liabilities 1,747 Total Patient Discharges 2,314
Net Margin 2,096 Total Patient Beds 2,266
Net Profit or Loss 2,494

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,370,524 506,349 4.6816
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 230,362 251,227 0.9169
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 80,729 13 Nursing Administration 84,218
02,03 Captial Related - Movable Equipment 208,823 14 Central Services and Supply 50,710
04 Employee Benefits 825,726 15 Pharmacy 30,365
05 Administrative and General 1,409,659 16 Medical Records and Medical Library 111,440
06 Maintenance and Repairs 0 17 Social Services 76,141
07 Operation of Plant 414,923 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 159,324 19 Non Physician Anesthetist 92,762
10,11 Dietary and Cafeteria 168,794 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,713,614

County Profile for Decatur - 2019