County Profile for DANIELS - 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 2,531,206 Total Charges 8,213,487
Fixed Assets 886,449 Contract Allowance 854,725
Other Assets 226,429 Operating Revenue 7,358,762
Total Assets 3,644,084 Operating Expenses 7,733,220
Current Liabilities 1,311,747 Operating Margin -374,458
Long Term Liabilities 145,996 Other Income 771,334
Total Equity 2,186,341 Other Expense 78,934
Total Liabilities and Equity 3,644,084 Net Profit or Loss 317,942

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $133,796 Revenue per Bed $283,029 Revenue per Person $7,358,762
Net Margin per Discharge ($6,808) Net Margin per Bed ($14,402) Net Margin per Person ($374,458)
Net Profit per Discharge $5,781 Net Profit per Bed $12,229 Net Profit per Person $317,942
Net Fixed Assets per Discharge $16,117 Net Fixed Assets per Bed $34,094 Net Fixed Assets per Bed $886,449
Long Term Debt per Discharge $2,654 Long Term Debt per Bed $5,615 Long Term Debt per Person $145,996
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 83.1 %
Length of Stay 138 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,426 Net Fixed Assets 2,392 Population Estimate 1,151
Total Revenue 2,369 Long Term Liabilities 2,054 Total Patient Discharges 2,433
Net Margin 1,806 Total Patient Beds 1,621
Net Profit or Loss 1,584

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,599,429 2,605,939 1.3812
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 0 0
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 58,170 13 Nursing Administration 215,551
02,03 Captial Related - Movable Equipment 129,370 14 Central Services and Supply 0
04 Employee Benefits 1,141,950 15 Pharmacy 0
05 Administrative and General 1,310,802 16 Medical Records and Medical Library 143,641
06 Maintenance and Repairs 0 17 Social Services 38,959
07 Operation of Plant 315,837 18 Other General Service Expense 50,787
08,09 Laundry, Linen and Housekeeping 136,655 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 326,624 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,868,346

County Profile for DANIELS - 2019

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