County Profile for Calhoun - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 10,932,272 Total Charges 23,298,498
Fixed Assets 1,927,237 Contract Allowance 2,757,871
Other Assets 252,932 Operating Revenue 20,540,627
Total Assets 13,112,441 Operating Expenses 18,789,730
Current Liabilities 1,709,259 Operating Margin 1,750,897
Long Term Liabilities 177,360 Other Income 343,482
Total Equity 11,225,822 Other Expense 4,292
Total Liabilities and Equity 13,112,441 Net Profit or Loss 2,090,087

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $71,820 Revenue per Bed $933,665 Revenue per Person $20,540,627
Net Margin per Discharge $6,122 Net Margin per Bed $79,586 Net Margin per Person $1,750,897
Net Profit per Discharge $7,308 Net Profit per Bed $95,004 Net Profit per Person $2,090,087
Net Fixed Assets per Discharge $6,739 Net Fixed Assets per Bed $87,602 Net Fixed Assets per Bed $1,927,237
Long Term Debt per Discharge $620 Long Term Debt per Bed $8,062 Long Term Debt per Person $177,360
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.0 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,101 Net Fixed Assets 2,325 Population Estimate 1,151
Total Revenue 1,794 Long Term Liabilities 2,114 Total Patient Discharges 2,194
Net Margin 562 Total Patient Beds 2,180
Net Profit or Loss 1,105

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,304,949 862,219 2.6733
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 7,600,720 6,956,551 1.0926
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 195,397 13 Nursing Administration 165,207
02,03 Captial Related - Movable Equipment 457,051 14 Central Services and Supply 0
04 Employee Benefits 2,496,620 15 Pharmacy 0
05 Administrative and General 2,366,393 16 Medical Records and Medical Library 136,131
06 Maintenance and Repairs 0 17 Social Services 210,904
07 Operation of Plant 559,282 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 461,259 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 850,894 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,899,138

County Profile for Calhoun - 2013

Back