County Profile for Dickey - 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 7,061,456 Total Charges 17,525,617
Fixed Assets 5,349,799 Contract Allowance 6,588,591
Other Assets 710,709 Operating Revenue 10,937,026
Total Assets 13,121,964 Operating Expenses 11,715,592
Current Liabilities 5,154,991 Operating Margin -778,566
Long Term Liabilities 3,950,095 Other Income 415,209
Total Equity 4,016,878 Other Expense 153,128
Total Liabilities and Equity 13,121,964 Net Profit or Loss -516,485

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,634 Revenue per Bed $520,811 Revenue per Person $10,937,026
Net Margin per Discharge ($3,604) Net Margin per Bed ($37,075) Net Margin per Person ($778,566)
Net Profit per Discharge ($2,391) Net Profit per Bed ($24,595) Net Profit per Person ($516,485)
Net Fixed Assets per Discharge $24,768 Net Fixed Assets per Bed $254,752 Net Fixed Assets per Bed $5,349,799
Long Term Debt per Discharge $18,287 Long Term Debt per Bed $188,100 Long Term Debt per Person $3,950,095
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.0 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,272 Net Fixed Assets 2,035 Population Estimate 1,151
Total Revenue 2,238 Long Term Liabilities 1,578 Total Patient Discharges 2,126
Net Margin 1,916 Total Patient Beds 2,181
Net Profit or Loss 2,667

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,453,224 1,695,500 1.4469
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 605,871 925,010 0.6550
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 948,613 13 Nursing Administration 151,586
02,03 Captial Related - Movable Equipment 356,923 14 Central Services and Supply 66,171
04 Employee Benefits 771,937 15 Pharmacy 0
05 Administrative and General 2,364,162 16 Medical Records and Medical Library 345,535
06 Maintenance and Repairs 0 17 Social Services 33,941
07 Operation of Plant 452,566 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 111,881 19 Non Physician Anesthetist 203,920
10,11 Dietary and Cafeteria 106,698 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,913,933

County Profile for Dickey - 2019