County Profile for Dorchester - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 32,625
Total Cost Reports Filed in 2021 1 Total Births 374
Total Cost Reports Submitted 0 Total Deaths 447
Total Cost Reports Settled 1 Net Population Natural Change -73
Total Cost Reports Reopened 0 Total International Migration 13
Total Cost Reports Ammended 0 Total Domestic Migration 140
Total Cost Reports Audited 0 Total Residual 17
Net Population Change 97

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 24,350,020
Current Liabilities 0 Operating Margin -24,350,020
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -24,350,020

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 ($333,562) Net Margin per Bed ($286,471) Net Margin per Person ($746)
Net Profit per Discharge ($333,562) Net Profit per Bed ($286,471) Net Profit per Person ($746)
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 384
Occupancy Rate 90.0 %
Length of Stay 378 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,472 Net Fixed Assets 2,447 Population Estimate 1,368
Total Revenue 2,471 Long Term Liabilities 2,161 Total Patient Discharges 2,376
Net Margin 2,993 Total Patient Beds 942
Net Profit or Loss 3,224

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 20,292,492 20,316,673 0.9988
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 576,036 13 Nursing Administration 1,661,465
02,03 Captial Related - Movable Equipment 162,773 14 Central Services and Supply 410,591
04 Employee Benefits 382,526 15 Pharmacy 397,593
05 Administrative and General 3,480,785 16 Medical Records and Medical Library 526,392
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,399,809 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 703,111 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 882,724 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,583,805

County Profile for Dorchester - 2021