County Profile for Calloway - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 38,975
Total Cost Reports Filed in 2024 1 Total Births 354
Total Cost Reports Submitted 1 Total Deaths 433
Total Cost Reports Settled 0 Net Population Natural Change -79
Total Cost Reports Reopened 0 Total International Migration 208
Total Cost Reports Ammended 0 Total Domestic Migration 322
Total Cost Reports Audited 0 Total Residual 4
Net Population Change 455

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 129,634,371 Total Charges 688,969,586
Fixed Assets 108,851,634 Contract Allowance 494,849,485
Other Assets 2,145,368 Operating Revenue 194,120,101
Total Assets 240,631,373 Operating Expenses 188,752,092
Current Liabilities 68,714,936 Operating Margin 5,368,009
Long Term Liabilities 2,972,837 Other Income 15,961,606
Total Equity 168,943,600 Other Expense 0
Total Liabilities and Equity 240,631,373 Net Profit or Loss 21,329,615

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $59,075 Revenue per Bed $2,156,890 Revenue per Person $4,981
Net Margin per Discharge $1,634 Net Margin per Bed $59,645 Net Margin per Person $138
Net Profit per Discharge $6,491 Net Profit per Bed $236,996 Net Profit per Person $547
Net Fixed Assets per Discharge $33,126 Net Fixed Assets per Bed $1,209,463 Net Fixed Assets per Bed $2,793
Long Term Debt per Discharge $905 Long Term Debt per Bed $33,032 Long Term Debt per Person $76
Persons per Discharge 0 Persons per Bed 433
Occupancy Rate 40.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 798 Net Fixed Assets 669 Population Estimate 1,207
Total Revenue 802 Long Term Liabilities 1,584 Total Patient Discharges 918
Net Margin 588 Total Patient Beds 890
Net Profit or Loss 618

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,832,507 13,846,120 1.1435
31 Intensive Care Unit 4,139,076 2,442,645 1.6945
32 Coronary Care Unit 0 0
43 Nursery 724,204 758,400 0.9549
44 Skilled Nursing Care 0 0
50 Operating Room 13,298,254 57,239,722 0.2323
51 Recovery Room 1,079,042 8,300,488 0.1300
52 Labor and Delivery Room 3,701,287 4,098,735 0.9030

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,929,976 13 Nursing Administration 2,350,385
02,03 Captial Related - Movable Equipment 5,721,623 14 Central Services and Supply 1,073,961
04 Employee Benefits 1,247,697 15 Pharmacy 1,624,471
05 Administrative and General 25,516,142 16 Medical Records and Medical Library 1,384,595
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,631,794 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,770,205 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,573,187 20,21,22,23 Education Programs 0
Total General Service Cost Centers 53,824,036

County Profile for Calloway - 2024