County Profile for Dearborn - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 35,881,158 Total Charges 225,905,258
Fixed Assets 44,687,746 Contract Allowance 138,486,602
Other Assets 79,246,164 Operating Revenue 87,418,656
Total Assets 159,815,068 Operating Expenses 101,541,906
Current Liabilities 40,808,656 Operating Margin -14,123,250
Long Term Liabilities 30,854,579 Other Income 16,283,629
Total Equity 88,151,833 Other Expense 0
Total Liabilities and Equity 159,815,068 Net Profit or Loss 2,160,379

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,981 Revenue per Bed $920,196 Revenue per Person $87,418,656
Net Margin per Discharge ($3,228) Net Margin per Bed ($148,666) Net Margin per Person ($14,123,250)
Net Profit per Discharge $494 Net Profit per Bed $22,741 Net Profit per Person $2,160,379
Net Fixed Assets per Discharge $10,214 Net Fixed Assets per Bed $470,397 Net Fixed Assets per Bed $44,687,746
Long Term Debt per Discharge $7,052 Long Term Debt per Bed $324,785 Long Term Debt per Person $30,854,579
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 43.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,088 Net Fixed Assets 986 Population Estimate 1,151
Total Revenue 1,034 Long Term Liabilities 827 Total Patient Discharges 853
Net Margin 2,945 Total Patient Beds 907
Net Profit or Loss 1,091

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,985,413 17,335,350 1.0375
31 Intensive Care Unit 2,921,125 3,741,903 0.7807
32 Coronary Care Unit 0 0
43 Nursery 848,915 555,272 1.5288
44 Skilled Nursing Care 0 0
50 Operating Room 8,464,296 30,847,263 0.2744
51 Recovery Room 1,218,193 3,438,671 0.3543
52 Labor and Delivery Room 510,325 1,466,483 0.3480

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,748,785 13 Nursing Administration 871,165
02,03 Captial Related - Movable Equipment 2,282,834 14 Central Services and Supply 417,295
04 Employee Benefits 11,832,947 15 Pharmacy 1,753,996
05 Administrative and General 11,595,563 16 Medical Records and Medical Library 952,640
06 Maintenance and Repairs 0 17 Social Services 365,998
07 Operation of Plant 3,049,398 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,393,748 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,343,193 20,21,22,23 Education Programs 0
Total General Service Cost Centers 39,607,562

County Profile for Dearborn - 2017

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