County Profile for Chaffee - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 29,485,814 Total Charges 96,443,413
Fixed Assets 31,660,178 Contract Allowance 45,814,736
Other Assets 15,750,967 Operating Revenue 50,628,677
Total Assets 76,896,959 Operating Expenses 48,809,000
Current Liabilities 5,789,767 Operating Margin 1,819,677
Long Term Liabilities 25,480,580 Other Income 1,831,361
Total Equity 45,626,612 Other Expense 37,045
Total Liabilities and Equity 76,896,959 Net Profit or Loss 3,613,993

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,296 Revenue per Bed $2,109,528 Revenue per Person $50,628,677
Net Margin per Discharge $1,844 Net Margin per Bed $75,820 Net Margin per Person $1,819,677
Net Profit per Discharge $3,662 Net Profit per Bed $150,583 Net Profit per Person $3,613,993
Net Fixed Assets per Discharge $32,077 Net Fixed Assets per Bed $1,319,174 Net Fixed Assets per Bed $31,660,178
Long Term Debt per Discharge $25,816 Long Term Debt per Bed $1,061,691 Long Term Debt per Person $25,480,580
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 43.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,447 Net Fixed Assets 1,150 Population Estimate 1,151
Total Revenue 1,296 Long Term Liabilities 909 Total Patient Discharges 1,560
Net Margin 757 Total Patient Beds 2,072
Net Profit or Loss 959

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,310,536 4,513,431 1.3982
31 Intensive Care Unit 1,070,275 1,077,864 0.9930
32 Coronary Care Unit 0 0
43 Nursery 520,213 272,990 1.9056
44 Skilled Nursing Care 0 0
50 Operating Room 6,778,520 16,161,137 0.4194
51 Recovery Room 0 0
52 Labor and Delivery Room 179,881 188,343 0.9551

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,303,004 13 Nursing Administration 982,650
02,03 Captial Related - Movable Equipment 1,171,443 14 Central Services and Supply 231,164
04 Employee Benefits 4,161,836 15 Pharmacy 753,714
05 Administrative and General 5,735,335 16 Medical Records and Medical Library 560,299
06 Maintenance and Repairs 0 17 Social Services 192,084
07 Operation of Plant 1,078,723 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 664,500 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 460,288 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,295,040

County Profile for Chaffee - 2015

Back