County Profile for DOUGLAS - 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 26,674,660 Total Charges 220,599,559
Fixed Assets 27,791,158 Contract Allowance 151,221,564
Other Assets 22,849,660 Operating Revenue 69,377,995
Total Assets 77,315,478 Operating Expenses 64,385,799
Current Liabilities 5,558,903 Operating Margin 4,992,196
Long Term Liabilities 6,896,300 Other Income 2,079,326
Total Equity 64,860,275 Other Expense 0
Total Liabilities and Equity 77,315,478 Net Profit or Loss 7,071,522

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $59,095 Revenue per Bed $2,890,750 Revenue per Person $69,377,995
Net Margin per Discharge $4,252 Net Margin per Bed $208,008 Net Margin per Person $4,992,196
Net Profit per Discharge $6,023 Net Profit per Bed $294,647 Net Profit per Person $7,071,522
Net Fixed Assets per Discharge $23,672 Net Fixed Assets per Bed $1,157,965 Net Fixed Assets per Bed $27,791,158
Long Term Debt per Discharge $5,874 Long Term Debt per Bed $287,346 Long Term Debt per Person $6,896,300
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,128 Net Fixed Assets 1,251 Population Estimate 1,151
Total Revenue 1,190 Long Term Liabilities 1,409 Total Patient Discharges 1,398
Net Margin 558 Total Patient Beds 2,046
Net Profit or Loss 809

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,544,509 13,584,086 0.5554
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 6,325,907 17,401,091 0.3635
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 1,606,141 13 Nursing Administration 919,828
02,03 Captial Related - Movable Equipment 1,609,099 14 Central Services and Supply 0
04 Employee Benefits 1,517,929 15 Pharmacy 978,948
05 Administrative and General 12,234,947 16 Medical Records and Medical Library 526,119
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,340,839 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 792,444 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 513,317 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,039,611

County Profile for DOUGLAS - 2019

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