County Profile for De Witt - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 11,322,055 Total Charges 27,788,758
Fixed Assets 4,613,807 Contract Allowance 11,166,074
Other Assets 2,157,792 Operating Revenue 16,622,684
Total Assets 18,093,654 Operating Expenses 15,867,890
Current Liabilities 1,553,021 Operating Margin 754,794
Long Term Liabilities 3,380,168 Other Income 1,530,412
Total Equity 13,160,465 Other Expense 34,885
Total Liabilities and Equity 18,093,654 Net Profit or Loss 2,250,321

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $82,291 Revenue per Bed $1,108,179 Revenue per Person $16,622,684
Net Margin per Discharge $3,737 Net Margin per Bed $50,320 Net Margin per Person $754,794
Net Profit per Discharge $11,140 Net Profit per Bed $150,021 Net Profit per Person $2,250,321
Net Fixed Assets per Discharge $22,841 Net Fixed Assets per Bed $307,587 Net Fixed Assets per Bed $4,613,807
Long Term Debt per Discharge $16,734 Long Term Debt per Bed $225,345 Long Term Debt per Person $3,380,168
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 11.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,102 Net Fixed Assets 2,093 Population Estimate 1,151
Total Revenue 1,996 Long Term Liabilities 1,626 Total Patient Discharges 2,202
Net Margin 742 Total Patient Beds 2,415
Net Profit or Loss 1,079

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,201,088 684,737 3.2145
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 621,397 873,360 0.7115
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 405,039 13 Nursing Administration 152,558
02,03 Captial Related - Movable Equipment 434,457 14 Central Services and Supply 24,178
04 Employee Benefits 2,564,361 15 Pharmacy 415,881
05 Administrative and General 2,487,931 16 Medical Records and Medical Library 238,805
06 Maintenance and Repairs 0 17 Social Services 63,458
07 Operation of Plant 850,980 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 226,715 19 Non Physician Anesthetist 144,610
10,11 Dietary and Cafeteria 185,164 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,194,137

County Profile for De Witt - 2017

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