County Profile for De Witt - 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 5,789,606 Total Charges 24,436,578
Fixed Assets 4,911,077 Contract Allowance 9,616,059
Other Assets 305,939 Operating Revenue 14,820,519
Total Assets 11,006,622 Operating Expenses 14,694,637
Current Liabilities 1,499,921 Operating Margin 125,882
Long Term Liabilities 753,183 Other Income 928,397
Total Equity 8,753,518 Other Expense 46,846
Total Liabilities and Equity 11,006,622 Net Profit or Loss 1,007,433

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,534 Revenue per Bed $644,370 Revenue per Person $14,820,519
Net Margin per Discharge $531 Net Margin per Bed $5,473 Net Margin per Person $125,882
Net Profit per Discharge $4,251 Net Profit per Bed $43,801 Net Profit per Person $1,007,433
Net Fixed Assets per Discharge $20,722 Net Fixed Assets per Bed $213,525 Net Fixed Assets per Bed $4,911,077
Long Term Debt per Discharge $3,178 Long Term Debt per Bed $32,747 Long Term Debt per Person $753,183
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 9.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,088 Net Fixed Assets 2,081 Population Estimate 1,151
Total Revenue 2,019 Long Term Liabilities 1,932 Total Patient Discharges 2,222
Net Margin 848 Total Patient Beds 2,123
Net Profit or Loss 1,287

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,439,655 722,061 3.3787
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 813,028 632,844 1.2847
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 403,682 13 Nursing Administration 179,918
02,03 Captial Related - Movable Equipment 459,429 14 Central Services and Supply 14,613
04 Employee Benefits 1,940,302 15 Pharmacy 424,268
05 Administrative and General 2,119,862 16 Medical Records and Medical Library 194,093
06 Maintenance and Repairs 0 17 Social Services 42,750
07 Operation of Plant 704,766 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 255,629 19 Non Physician Anesthetist 148,100
10,11 Dietary and Cafeteria 117,913 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,005,325

County Profile for De Witt - 2014

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