County Profile for Dillingham Census Area - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 4,716
Total Cost Reports Filed in 2022 1 Total Births 86
Total Cost Reports Submitted 0 Total Deaths 73
Total Cost Reports Settled 1 Net Population Natural Change 13
Total Cost Reports Reopened 0 Total International Migration 15
Total Cost Reports Ammended 0 Total Domestic Migration -110
Total Cost Reports Audited 0 Total Residual 4
Net Population Change -78

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 119,286,117
Current Liabilities 0 Operating Margin -119,286,117
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -119,286,117

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($424,506) Net Margin per Bed ($6,278,217) Net Margin per Person ($25,289)
Net Profit per Discharge ($424,506) Net Profit per Bed ($6,278,217) Net Profit per Person ($25,289)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 248
Occupancy Rate 18.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,471 Net Fixed Assets 2,449 Population Estimate 2,840
Total Revenue 2,471 Long Term Liabilities 2,123 Total Patient Discharges 1,990
Net Margin 3,159 Total Patient Beds 2,229
Net Profit or Loss 3,250

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,411,392 1,072 7,846.4478
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 0 0
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 2,538,923 13 Nursing Administration 783,302
02,03 Captial Related - Movable Equipment 3,732,635 14 Central Services and Supply 845,996
04 Employee Benefits 1,725,495 15 Pharmacy 789,263
05 Administrative and General 21,843,054 16 Medical Records and Medical Library 2,330,639
06 Maintenance and Repairs 0 17 Social Services 179,817
07 Operation of Plant 6,514,716 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,437,144 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,200,169 20,21,22,23 Education Programs 0
Total General Service Cost Centers 43,921,153

County Profile for Dillingham Census Area - 2022