County Profile for Dallas - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,760,667 Total Charges 16,227,283
Fixed Assets 1,554,205 Contract Allowance 8,986,367
Other Assets 0 Operating Revenue 7,240,916
Total Assets 5,314,872 Operating Expenses 8,363,128
Current Liabilities 434,046 Operating Margin -1,122,212
Long Term Liabilities 1,061,296 Other Income 2,105,748
Total Equity 3,819,530 Other Expense 0
Total Liabilities and Equity 5,314,872 Net Profit or Loss 983,536

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,413 Revenue per Bed $314,822 Revenue per Person $7,240,916
Net Margin per Discharge ($3,009) Net Margin per Bed ($48,792) Net Margin per Person ($1,122,212)
Net Profit per Discharge $2,637 Net Profit per Bed $42,762 Net Profit per Person $983,536
Net Fixed Assets per Discharge $4,167 Net Fixed Assets per Bed $67,574 Net Fixed Assets per Bed $1,554,205
Long Term Debt per Discharge $2,845 Long Term Debt per Bed $46,143 Long Term Debt per Person $1,061,296
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 15.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,257 Net Fixed Assets 2,358 Population Estimate 1,151
Total Revenue 2,363 Long Term Liabilities 1,874 Total Patient Discharges 2,125
Net Margin 2,167 Total Patient Beds 2,140
Net Profit or Loss 1,380

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,589,112 512,771 3.0991
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 347,824 693,978 0.5012
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 80,076 13 Nursing Administration 214,210
02,03 Captial Related - Movable Equipment 157,229 14 Central Services and Supply 111,278
04 Employee Benefits 505,279 15 Pharmacy 231,454
05 Administrative and General 852,490 16 Medical Records and Medical Library 167,535
06 Maintenance and Repairs 286,755 17 Social Services 0
07 Operation of Plant 139,464 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 184,596 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 191,945 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,122,311

County Profile for Dallas - 2012

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