County Profile for Douglas - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2022 375,937
Total Cost Reports Filed in 2022 5 Total Births 3,835
Total Cost Reports Submitted 2 Total Deaths 2,132
Total Cost Reports Settled 1 Net Population Natural Change 1,703
Total Cost Reports Reopened 0 Total International Migration 562
Total Cost Reports Ammended 2 Total Domestic Migration 3,942
Total Cost Reports Audited 0 Total Residual -53
Net Population Change 6,154

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 67,753,430 Total Charges 8,472,989,536
Fixed Assets 782,015,701 Contract Allowance 7,156,681,540
Other Assets 548,163,406 Operating Revenue 1,316,307,996
Total Assets 1,397,932,537 Operating Expenses 1,103,542,857
Current Liabilities 103,734,811 Operating Margin 212,765,139
Long Term Liabilities 160,420,410 Other Income 38,972,793
Total Equity 1,133,777,316 Other Expense 1,910,635
Total Liabilities and Equity 1,397,932,537 Net Profit or Loss 249,827,297

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,900 Revenue per Bed $2,269,497 Revenue per Person $3,501
Net Margin per Discharge $5,641 Net Margin per Bed $366,836 Net Margin per Person $566
Net Profit per Discharge $6,624 Net Profit per Bed $430,737 Net Profit per Person $665
Net Fixed Assets per Discharge $20,734 Net Fixed Assets per Bed $1,348,303 Net Fixed Assets per Bed $2,080
Long Term Debt per Discharge $4,253 Long Term Debt per Bed $276,587 Long Term Debt per Person $427
Persons per Discharge 0 Persons per Bed 648
Occupancy Rate 67.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 147 Net Fixed Assets 161 Population Estimate 198
Total Revenue 216 Long Term Liabilities 352 Total Patient Discharges 213
Net Margin 36 Total Patient Beds 275
Net Profit or Loss 55

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 191,920,098 348,369,235 0.5509
31 Intensive Care Unit 58,549,673 200,690,598 0.2917
32 Coronary Care Unit 0 0
43 Nursery 8,565,422 21,751,194 0.3938
44 Skilled Nursing Care 0 0
50 Operating Room 116,386,016 1,512,726,063 0.0769
51 Recovery Room 20,036,341 236,050,578 0.0849
52 Labor and Delivery Room 33,729,498 98,108,630 0.3438

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 57,346,865 13 Nursing Administration 9,864,223
02,03 Captial Related - Movable Equipment 49,474,579 14 Central Services and Supply 9,960,221
04 Employee Benefits 81,255,543 15 Pharmacy 7,215,055
05 Administrative and General 195,398,425 16 Medical Records and Medical Library 2,236,417
06 Maintenance and Repairs 4,115,696 17 Social Services 1,659,444
07 Operation of Plant 25,331,667 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 12,581,618 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 11,931,307 20,21,22,23 Education Programs 10,004,641
Total General Service Cost Centers 478,375,701

County Profile for Douglas - 2022