County Profile for Decatur - 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 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 26,421,189 Total Charges 103,965,416
Fixed Assets 33,113,773 Contract Allowance 55,478,299
Other Assets 4,730,505 Operating Revenue 48,487,117
Total Assets 64,265,467 Operating Expenses 48,665,973
Current Liabilities 6,810,828 Operating Margin -178,856
Long Term Liabilities 8,159,980 Other Income 1,545,675
Total Equity 49,294,659 Other Expense 0
Total Liabilities and Equity 64,265,467 Net Profit or Loss 1,366,819

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,871 Revenue per Bed $2,108,136 Revenue per Person $48,487,117
Net Margin per Discharge ($158) Net Margin per Bed ($7,776) Net Margin per Person ($178,856)
Net Profit per Discharge $1,209 Net Profit per Bed $59,427 Net Profit per Person $1,366,819
Net Fixed Assets per Discharge $29,278 Net Fixed Assets per Bed $1,439,729 Net Fixed Assets per Bed $33,113,773
Long Term Debt per Discharge $7,215 Long Term Debt per Bed $354,782 Long Term Debt per Person $8,159,980
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,364 Net Fixed Assets 1,099 Population Estimate 1,151
Total Revenue 1,279 Long Term Liabilities 1,365 Total Patient Discharges 1,518
Net Margin 1,708 Total Patient Beds 2,123
Net Profit or Loss 1,205

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,497,260 3,811,998 1.4421
31 Intensive Care Unit 590,370 248,634 2.3745
32 Coronary Care Unit 0 0
43 Nursery 254,079 680,829 0.3732
44 Skilled Nursing Care 0 0
50 Operating Room 2,538,379 7,038,166 0.3607
51 Recovery Room 0 0
52 Labor and Delivery Room 318,036 508,584 0.6253

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,797,617 13 Nursing Administration 623,554
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 33,313
04 Employee Benefits 5,507,517 15 Pharmacy 0
05 Administrative and General 5,236,735 16 Medical Records and Medical Library 560,052
06 Maintenance and Repairs 674,013 17 Social Services 308,761
07 Operation of Plant 680,283 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 602,761 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 616,885 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,641,491

County Profile for Decatur - 2014

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