County Profile for Decatur - 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 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 1,589,314 Total Charges 5,941,861
Fixed Assets 656,809 Contract Allowance -112,144
Other Assets 2,053,725 Operating Revenue 6,054,005
Total Assets 4,299,848 Operating Expenses 7,589,861
Current Liabilities 2,146,148 Operating Margin -1,535,856
Long Term Liabilities 2,322,426 Other Income 1,487,763
Total Equity -168,726 Other Expense 0
Total Liabilities and Equity 4,299,848 Net Profit or Loss -48,093

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,036 Revenue per Bed $275,182 Revenue per Person $6,054,005
Net Margin per Discharge ($13,962) Net Margin per Bed ($69,812) Net Margin per Person ($1,535,856)
Net Profit per Discharge ($437) Net Profit per Bed ($2,186) Net Profit per Person ($48,093)
Net Fixed Assets per Discharge $5,971 Net Fixed Assets per Bed $29,855 Net Fixed Assets per Bed $656,809
Long Term Debt per Discharge $21,113 Long Term Debt per Bed $105,565 Long Term Debt per Person $2,322,426
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 15.8 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,461 Net Fixed Assets 2,426 Population Estimate 1,151
Total Revenue 2,411 Long Term Liabilities 1,719 Total Patient Discharges 2,351
Net Margin 2,053 Total Patient Beds 2,116
Net Profit or Loss 2,433

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,140,711 597,247 3.5843
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 141,076 122,560 1.1511
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 100,399 13 Nursing Administration 78,892
02,03 Captial Related - Movable Equipment 323,493 14 Central Services and Supply 47,233
04 Employee Benefits 843,118 15 Pharmacy 24,920
05 Administrative and General 1,213,275 16 Medical Records and Medical Library 101,127
06 Maintenance and Repairs 0 17 Social Services 53,371
07 Operation of Plant 467,855 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 100,922 19 Non Physician Anesthetist 48,800
10,11 Dietary and Cafeteria 135,786 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,539,191

County Profile for Decatur - 2017

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