County Profile for Dorchester - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 32,528
Total Cost Reports Filed in 2020 1 Total Births 95
Total Cost Reports Submitted 0 Total Deaths 111
Total Cost Reports Settled 1 Net Population Natural Change -16
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 11
Total Cost Reports Audited 0 Total Residual 3
Net Population Change -2

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 23,120,099
Current Liabilities 0 Operating Margin -23,120,099
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -23,120,099

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($231,201) Net Margin per Bed ($272,001) Net Margin per Person ($711)
Net Profit per Discharge ($231,201) Net Profit per Bed ($272,001) Net Profit per Person ($711)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 383
Occupancy Rate 90.9 %
Length of Stay 279 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,478 Net Fixed Assets 2,459 Population Estimate 1,371
Total Revenue 2,478 Long Term Liabilities 2,194 Total Patient Discharges 2,319
Net Margin 2,889 Total Patient Beds 943
Net Profit or Loss 3,200

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,206,969 18,103,667 1.0057
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 582,527 13 Nursing Administration 2,168,061
02,03 Captial Related - Movable Equipment 138,485 14 Central Services and Supply 245,925
04 Employee Benefits 1,106,150 15 Pharmacy 392,599
05 Administrative and General 2,131,786 16 Medical Records and Medical Library 491,030
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,269,501 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 660,329 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 864,343 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,050,736

County Profile for Dorchester - 2020