County Profile for De Witt - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 12,198,949 Total Charges 27,495,245
Fixed Assets 4,786,658 Contract Allowance 10,449,552
Other Assets 2,706,168 Operating Revenue 17,045,693
Total Assets 19,691,775 Operating Expenses 16,140,519
Current Liabilities 1,553,573 Operating Margin 905,174
Long Term Liabilities 2,969,656 Other Income 1,077,070
Total Equity 15,168,546 Other Expense 701
Total Liabilities and Equity 19,691,775 Net Profit or Loss 1,981,543

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $103,937 Revenue per Bed $1,065,356 Revenue per Person $17,045,693
Net Margin per Discharge $5,519 Net Margin per Bed $56,573 Net Margin per Person $905,174
Net Profit per Discharge $12,083 Net Profit per Bed $123,846 Net Profit per Person $1,981,543
Net Fixed Assets per Discharge $29,187 Net Fixed Assets per Bed $299,166 Net Fixed Assets per Bed $4,786,658
Long Term Debt per Discharge $18,108 Long Term Debt per Bed $185,604 Long Term Debt per Person $2,969,656
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 7.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,131 Net Fixed Assets 2,075 Population Estimate 1,151
Total Revenue 1,991 Long Term Liabilities 1,633 Total Patient Discharges 2,254
Net Margin 734 Total Patient Beds 2,359
Net Profit or Loss 1,092

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,054,742 473,864 4.3361
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 680,722 1,128,245 0.6033
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 383,289 13 Nursing Administration 141,261
02,03 Captial Related - Movable Equipment 577,901 14 Central Services and Supply 58,500
04 Employee Benefits 2,506,694 15 Pharmacy 436,956
05 Administrative and General 2,360,332 16 Medical Records and Medical Library 267,038
06 Maintenance and Repairs 0 17 Social Services 45,782
07 Operation of Plant 807,063 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 235,219 19 Non Physician Anesthetist 167,766
10,11 Dietary and Cafeteria 175,182 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,162,983

County Profile for De Witt - 2018

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