County Profile for Calhoun - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 13,518
Total Cost Reports Filed in 2021 1 Total Births 143
Total Cost Reports Submitted 0 Total Deaths 225
Total Cost Reports Settled 1 Net Population Natural Change -82
Total Cost Reports Reopened 0 Total International Migration 5
Total Cost Reports Ammended 0 Total Domestic Migration -107
Total Cost Reports Audited 0 Total Residual -5
Net Population Change -189

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 11,436,968 Total Charges 30,047,745
Fixed Assets 977,645 Contract Allowance 20,759,428
Other Assets 0 Operating Revenue 9,288,317
Total Assets 12,414,613 Operating Expenses 12,475,023
Current Liabilities 3,522,497 Operating Margin -3,186,706
Long Term Liabilities 6,776,352 Other Income 6,759,435
Total Equity 2,115,764 Other Expense 0
Total Liabilities and Equity 12,414,613 Net Profit or Loss 3,572,729

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,230 Revenue per Bed $844,392 Revenue per Person $687
Net Margin per Discharge ($15,175) Net Margin per Bed ($289,701) Net Margin per Person ($236)
Net Profit per Discharge $17,013 Net Profit per Bed $324,794 Net Profit per Person $264
Net Fixed Assets per Discharge $4,655 Net Fixed Assets per Bed $88,877 Net Fixed Assets per Bed $72
Long Term Debt per Discharge $32,268 Long Term Debt per Bed $616,032 Long Term Debt per Person $501
Persons per Discharge 0 Persons per Bed 1,229
Occupancy Rate 33.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,114 Net Fixed Assets 2,398 Population Estimate 2,186
Total Revenue 2,326 Long Term Liabilities 1,414 Total Patient Discharges 2,099
Net Margin 2,303 Total Patient Beds 2,438
Net Profit or Loss 1,603

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,007,190 970,987 3.0970
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 48,482 13 Nursing Administration 81,035
02,03 Captial Related - Movable Equipment 33,071 14 Central Services and Supply 0
04 Employee Benefits 930,993 15 Pharmacy 0
05 Administrative and General 1,982,142 16 Medical Records and Medical Library 78,739
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 292,954 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 196,431 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 153,706 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,797,553

County Profile for Calhoun - 2021