County Profile for Chaffee - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 20,608
Total Cost Reports Filed in 2023 1 Total Births 158
Total Cost Reports Submitted 1 Total Deaths 206
Total Cost Reports Settled 0 Net Population Natural Change -48
Total Cost Reports Reopened 0 Total International Migration 13
Total Cost Reports Ammended 0 Total Domestic Migration 359
Total Cost Reports Audited 0 Total Residual 18
Net Population Change 342

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 82,582,317 Total Charges 299,030,522
Fixed Assets 57,900,217 Contract Allowance 169,501,327
Other Assets 28,311,105 Operating Revenue 129,529,195
Total Assets 168,793,639 Operating Expenses 125,119,520
Current Liabilities 14,724,221 Operating Margin 4,409,675
Long Term Liabilities 23,530,282 Other Income 10,443,969
Total Equity 130,539,136 Other Expense 0
Total Liabilities and Equity 168,793,639 Net Profit or Loss 14,853,644

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $174,803 Revenue per Bed $5,397,050 Revenue per Person $6,285
Net Margin per Discharge $5,951 Net Margin per Bed $183,736 Net Margin per Person $214
Net Profit per Discharge $20,045 Net Profit per Bed $618,902 Net Profit per Person $721
Net Fixed Assets per Discharge $78,138 Net Fixed Assets per Bed $2,412,509 Net Fixed Assets per Bed $2,809
Long Term Debt per Discharge $31,755 Long Term Debt per Bed $980,428 Long Term Debt per Person $1,142
Persons per Discharge 0 Persons per Bed 859
Occupancy Rate 36.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,086 Net Fixed Assets 913 Population Estimate 1,787
Total Revenue 952 Long Term Liabilities 923 Total Patient Discharges 1,520
Net Margin 504 Total Patient Beds 2,001
Net Profit or Loss 630

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,942,146 5,396,862 1.8422
31 Intensive Care Unit 1,849,031 603,870 3.0620
32 Coronary Care Unit 0 0
43 Nursery 582,551 248,508 2.3442
44 Skilled Nursing Care 0 0
50 Operating Room 12,200,469 66,323,307 0.1840
51 Recovery Room 0 0
52 Labor and Delivery Room 251,624 272,920 0.9220

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,110,313 13 Nursing Administration 1,977,182
02,03 Captial Related - Movable Equipment 2,028,381 14 Central Services and Supply 723,632
04 Employee Benefits 14,101,998 15 Pharmacy 1,416,727
05 Administrative and General 13,559,596 16 Medical Records and Medical Library 1,663,624
06 Maintenance and Repairs 0 17 Social Services 325,379
07 Operation of Plant 2,239,835 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,523,307 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,016,070 20,21,22,23 Education Programs 0
Total General Service Cost Centers 43,686,044

County Profile for Chaffee - 2023

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