County Profile for Attala - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 14,220,088 Total Charges 22,950,432
Fixed Assets 7,401,361 Contract Allowance 11,508,012
Other Assets 23,658,520 Operating Revenue 11,442,420
Total Assets 45,279,969 Operating Expenses 16,400,471
Current Liabilities 9,869,287 Operating Margin -4,958,051
Long Term Liabilities 13,377,000 Other Income 14,262,811
Total Equity 22,033,683 Other Expense 0
Total Liabilities and Equity 45,279,970 Net Profit or Loss 9,304,760

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,617 Revenue per Bed $602,233 Revenue per Person $11,442,420
Net Margin per Discharge ($8,933) Net Margin per Bed ($260,950) Net Margin per Person ($4,958,051)
Net Profit per Discharge $16,765 Net Profit per Bed $489,724 Net Profit per Person $9,304,760
Net Fixed Assets per Discharge $13,336 Net Fixed Assets per Bed $389,545 Net Fixed Assets per Bed $7,401,361
Long Term Debt per Discharge $24,103 Long Term Debt per Bed $704,053 Long Term Debt per Person $13,377,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 44.8 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,142 Net Fixed Assets 1,922 Population Estimate 1,151
Total Revenue 2,189 Long Term Liabilities 1,192 Total Patient Discharges 1,858
Net Margin 2,756 Total Patient Beds 2,314
Net Profit or Loss 656

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,804,157 1,872,504 2.0316
31 Intensive Care Unit 404,385 36,250 11.1554
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 605,174 1,023,326 0.5914
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 649,859 13 Nursing Administration 304,241
02,03 Captial Related - Movable Equipment 718,851 14 Central Services and Supply 24,299
04 Employee Benefits 1,344,705 15 Pharmacy 462,303
05 Administrative and General 2,259,906 16 Medical Records and Medical Library 216,440
06 Maintenance and Repairs 561,822 17 Social Services 18,615
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 253,066 19 Non Physician Anesthetist 199,652
10,11 Dietary and Cafeteria 356,469 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,370,228

County Profile for Attala - 2015

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