County Profile for Decatur - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 1,871,997 Total Charges 6,536,938
Fixed Assets 178,801 Contract Allowance 180,950
Other Assets 45,833 Operating Revenue 6,355,988
Total Assets 2,096,631 Operating Expenses 7,006,336
Current Liabilities 709,104 Operating Margin -650,348
Long Term Liabilities 1,059,975 Other Income 977,900
Total Equity 327,552 Other Expense 0
Total Liabilities and Equity 2,096,631 Net Profit or Loss 327,552

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,789 Revenue per Bed $254,240 Revenue per Person $6,355,988
Net Margin per Discharge ($4,890) Net Margin per Bed ($26,014) Net Margin per Person ($650,348)
Net Profit per Discharge $2,463 Net Profit per Bed $13,102 Net Profit per Person $327,552
Net Fixed Assets per Discharge $1,344 Net Fixed Assets per Bed $7,152 Net Fixed Assets per Bed $178,801
Long Term Debt per Discharge $7,970 Long Term Debt per Bed $42,399 Long Term Debt per Person $1,059,975
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.2 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,467 Net Fixed Assets 2,506 Population Estimate 1,151
Total Revenue 2,401 Long Term Liabilities 1,875 Total Patient Discharges 2,418
Net Margin 1,987 Total Patient Beds 2,083
Net Profit or Loss 1,646

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,538,990 511,322 3.0098
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 108,104 84,424 1.2805
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 178,750 13 Nursing Administration 73,823
02,03 Captial Related - Movable Equipment 210,475 14 Central Services and Supply 55,388
04 Employee Benefits 1,034,177 15 Pharmacy 25,509
05 Administrative and General 823,119 16 Medical Records and Medical Library 138,888
06 Maintenance and Repairs 0 17 Social Services 50,899
07 Operation of Plant 530,883 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 130,358 19 Non Physician Anesthetist 52,875
10,11 Dietary and Cafeteria 287,508 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,592,652

County Profile for Decatur - 2012

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