County Profile for Douglas - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 49,969
Total Cost Reports Filed in 2021 1 Total Births 324
Total Cost Reports Submitted 1 Total Deaths 649
Total Cost Reports Settled 0 Net Population Natural Change -325
Total Cost Reports Reopened 0 Total International Migration 5
Total Cost Reports Ammended 0 Total Domestic Migration 784
Total Cost Reports Audited 0 Total Residual -17
Net Population Change 447

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 56,397,838 Total Charges 256,222,611
Fixed Assets 35,641,634 Contract Allowance 177,635,946
Other Assets 71,987,661 Operating Revenue 78,586,665
Total Assets 164,027,133 Operating Expenses 70,734,184
Current Liabilities 17,930,882 Operating Margin 7,852,481
Long Term Liabilities 48,406,162 Other Income 12,302,699
Total Equity 97,690,089 Other Expense 0
Total Liabilities and Equity 164,027,133 Net Profit or Loss 20,155,180

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $79,061 Revenue per Bed $3,274,444 Revenue per Person $1,573
Net Margin per Discharge $7,900 Net Margin per Bed $327,187 Net Margin per Person $157
Net Profit per Discharge $20,277 Net Profit per Bed $839,799 Net Profit per Person $403
Net Fixed Assets per Discharge $35,857 Net Fixed Assets per Bed $1,485,068 Net Fixed Assets per Bed $713
Long Term Debt per Discharge $48,698 Long Term Debt per Bed $2,016,923 Long Term Debt per Person $969
Persons per Discharge 0 Persons per Bed 2,082
Occupancy Rate 56.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,096 Net Fixed Assets 1,132 Population Estimate 998
Total Revenue 1,171 Long Term Liabilities 646 Total Patient Discharges 1,431
Net Margin 490 Total Patient Beds 2,012
Net Profit or Loss 711

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,596,854 14,354,846 0.5989
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 7,363,365 24,661,132 0.2986
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 1,694,123 13 Nursing Administration 678,858
02,03 Captial Related - Movable Equipment 1,998,034 14 Central Services and Supply 0
04 Employee Benefits 1,916,451 15 Pharmacy 956,175
05 Administrative and General 15,359,431 16 Medical Records and Medical Library 535,505
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,494,585 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,109,727 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 712,048 20,21,22,23 Education Programs 0
Total General Service Cost Centers 26,454,937

County Profile for Douglas - 2021

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