County Profile for Dickey - 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 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 1,955,161 Total Charges 14,575,236
Fixed Assets 5,962,999 Contract Allowance 4,510,097
Other Assets 1,484,130 Operating Revenue 10,065,139
Total Assets 9,402,290 Operating Expenses 11,261,082
Current Liabilities 623,195 Operating Margin -1,195,943
Long Term Liabilities 5,093,681 Other Income 632,112
Total Equity 3,685,414 Other Expense 0
Total Liabilities and Equity 9,402,290 Net Profit or Loss -563,831

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,251 Revenue per Bed $479,292 Revenue per Person $10,065,139
Net Margin per Discharge ($4,901) Net Margin per Bed ($56,950) Net Margin per Person ($1,195,943)
Net Profit per Discharge ($2,311) Net Profit per Bed ($26,849) Net Profit per Person ($563,831)
Net Fixed Assets per Discharge $24,439 Net Fixed Assets per Bed $283,952 Net Fixed Assets per Bed $5,962,999
Long Term Debt per Discharge $20,876 Long Term Debt per Bed $242,556 Long Term Debt per Person $5,093,681
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 27.4 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,304 Net Fixed Assets 2,012 Population Estimate 1,151
Total Revenue 2,249 Long Term Liabilities 1,524 Total Patient Discharges 2,214
Net Margin 2,014 Total Patient Beds 2,240
Net Profit or Loss 2,653

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,993,480 1,451,440 2.0624
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 482,165 1,166,990 0.4132
51 Recovery Room 0 0
52 Labor and Delivery Room 53 493 0.1075

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 960,370 13 Nursing Administration 107,616
02,03 Captial Related - Movable Equipment 183,864 14 Central Services and Supply 21,084
04 Employee Benefits 540,233 15 Pharmacy 0
05 Administrative and General 2,560,997 16 Medical Records and Medical Library 1,121,428
06 Maintenance and Repairs 0 17 Social Services 30,878
07 Operation of Plant 257,039 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 137,131 19 Non Physician Anesthetist 197,218
10,11 Dietary and Cafeteria 116,624 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,234,482

County Profile for Dickey - 2014

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