County Profile for Dukes - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 20,962
Total Cost Reports Filed in 2022 1 Total Births 183
Total Cost Reports Submitted 1 Total Deaths 172
Total Cost Reports Settled 0 Net Population Natural Change 11
Total Cost Reports Reopened 0 Total International Migration 154
Total Cost Reports Ammended 0 Total Domestic Migration -334
Total Cost Reports Audited 0 Total Residual 4
Net Population Change -165

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 71,188,383 Total Charges 227,981,740
Fixed Assets 56,043,230 Contract Allowance 106,382,749
Other Assets 57,593,002 Operating Revenue 121,598,991
Total Assets 184,824,615 Operating Expenses 117,698,470
Current Liabilities 26,979,301 Operating Margin 3,900,521
Long Term Liabilities 6,528,347 Other Income 3,843,985
Total Equity 151,316,967 Other Expense 0
Total Liabilities and Equity 184,824,615 Net Profit or Loss 7,744,506

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $139,930 Revenue per Bed $4,676,884 Revenue per Person $5,801
Net Margin per Discharge $4,489 Net Margin per Bed $150,020 Net Margin per Person $186
Net Profit per Discharge $8,912 Net Profit per Bed $297,866 Net Profit per Person $369
Net Fixed Assets per Discharge $64,492 Net Fixed Assets per Bed $2,155,509 Net Fixed Assets per Bed $2,673
Long Term Debt per Discharge $7,512 Long Term Debt per Bed $251,090 Long Term Debt per Person $311
Persons per Discharge 0 Persons per Bed 806
Occupancy Rate 46.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,190 Net Fixed Assets 918 Population Estimate 1,765
Total Revenue 952 Long Term Liabilities 1,392 Total Patient Discharges 1,495
Net Margin 482 Total Patient Beds 1,576
Net Profit or Loss 604

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,800,584 8,767,259 1.8022
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 1,002,974 418,105 2.3989
44 Skilled Nursing Care 0 0
50 Operating Room 8,194,326 14,654,582 0.5592
51 Recovery Room 0 0
52 Labor and Delivery Room 1,141,957 1,580,328 0.7226

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,687,474 13 Nursing Administration 4,465,923
02,03 Captial Related - Movable Equipment 2,654,626 14 Central Services and Supply 101,274
04 Employee Benefits 15,673,841 15 Pharmacy 1,535,390
05 Administrative and General 13,167,747 16 Medical Records and Medical Library 295,287
06 Maintenance and Repairs 3,487,855 17 Social Services 440
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,195,498 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,610,185 20,21,22,23 Education Programs 0
Total General Service Cost Centers 47,875,540

County Profile for Dukes - 2022