County Profile for Dukes - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 49,275,522 Total Charges 179,239,205
Fixed Assets 55,315,672 Contract Allowance 83,703,382
Other Assets 616,235 Operating Revenue 95,535,823
Total Assets 105,207,429 Operating Expenses 94,640,073
Current Liabilities 21,575,639 Operating Margin 895,750
Long Term Liabilities 10,669,325 Other Income 6,711,287
Total Equity 72,962,465 Other Expense 0
Total Liabilities and Equity 105,207,429 Net Profit or Loss 7,607,037

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $97,287 Revenue per Bed $3,674,455 Revenue per Person $95,535,823
Net Margin per Discharge $912 Net Margin per Bed $34,452 Net Margin per Person $895,750
Net Profit per Discharge $7,746 Net Profit per Bed $292,578 Net Profit per Person $7,607,037
Net Fixed Assets per Discharge $56,330 Net Fixed Assets per Bed $2,127,526 Net Fixed Assets per Bed $55,315,672
Long Term Debt per Discharge $10,865 Long Term Debt per Bed $410,359 Long Term Debt per Person $10,669,325
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,235 Net Fixed Assets 918 Population Estimate 1,151
Total Revenue 1,025 Long Term Liabilities 1,256 Total Patient Discharges 1,480
Net Margin 790 Total Patient Beds 1,621
Net Profit or Loss 795

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,445,491 9,294,001 1.3391
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 811,531 505,818 1.6044
44 Skilled Nursing Care 0 0
50 Operating Room 7,064,780 14,303,333 0.4939
51 Recovery Room 0 0
52 Labor and Delivery Room 1,104,750 1,664,949 0.6635

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,779,049 13 Nursing Administration 1,657,474
02,03 Captial Related - Movable Equipment 2,525,981 14 Central Services and Supply 218,729
04 Employee Benefits 10,788,606 15 Pharmacy 1,223,291
05 Administrative and General 11,844,120 16 Medical Records and Medical Library 351,232
06 Maintenance and Repairs 2,970,792 17 Social Services 0
07 Operation of Plant 21,697 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,117,969 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,425,006 20,21,22,23 Education Programs 0
Total General Service Cost Centers 37,923,946

County Profile for Dukes - 2019

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