County Profile for Dallas - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 2,768,216 Total Charges 16,176,689
Fixed Assets 1,486,497 Contract Allowance 8,467,596
Other Assets 0 Operating Revenue 7,709,093
Total Assets 4,254,713 Operating Expenses 8,685,341
Current Liabilities 401,536 Operating Margin -976,248
Long Term Liabilities 358,054 Other Income 1,204,638
Total Equity 3,495,123 Other Expense 0
Total Liabilities and Equity 4,254,713 Net Profit or Loss 228,390

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,957 Revenue per Bed $335,178 Revenue per Person $7,709,093
Net Margin per Discharge ($3,287) Net Margin per Bed ($42,446) Net Margin per Person ($976,248)
Net Profit per Discharge $769 Net Profit per Bed $9,930 Net Profit per Person $228,390
Net Fixed Assets per Discharge $5,005 Net Fixed Assets per Bed $64,630 Net Fixed Assets per Bed $1,486,497
Long Term Debt per Discharge $1,206 Long Term Debt per Bed $15,568 Long Term Debt per Person $358,054
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 11.2 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,265 Net Fixed Assets 2,380 Population Estimate 1,151
Total Revenue 2,353 Long Term Liabilities 2,023 Total Patient Discharges 2,144
Net Margin 1,945 Total Patient Beds 2,123
Net Profit or Loss 1,556

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,593,112 405,868 3.9252
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 195,470 334,940 0.5836
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 67,695 13 Nursing Administration 146,724
02,03 Captial Related - Movable Equipment 177,178 14 Central Services and Supply 59,053
04 Employee Benefits 534,402 15 Pharmacy 107,296
05 Administrative and General 968,124 16 Medical Records and Medical Library 287,902
06 Maintenance and Repairs 97,958 17 Social Services 0
07 Operation of Plant 149,080 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 158,433 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 137,741 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,891,586

County Profile for Dallas - 2014

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