County Profile for Chaffee - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 20,780
Total Cost Reports Filed in 2024 1 Total Births 157
Total Cost Reports Submitted 1 Total Deaths 222
Total Cost Reports Settled 0 Net Population Natural Change -65
Total Cost Reports Reopened 0 Total International Migration 15
Total Cost Reports Ammended 0 Total Domestic Migration 221
Total Cost Reports Audited 0 Total Residual 1
Net Population Change 172

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 100,908,343 Total Charges 335,548,502
Fixed Assets 55,922,229 Contract Allowance 184,871,770
Other Assets 34,882,011 Operating Revenue 150,676,732
Total Assets 191,712,583 Operating Expenses 142,720,701
Current Liabilities 15,992,284 Operating Margin 7,956,031
Long Term Liabilities 22,889,775 Other Income 12,619,312
Total Equity 152,830,524 Other Expense 0
Total Liabilities and Equity 191,712,583 Net Profit or Loss 20,575,343

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $217,427 Revenue per Bed $6,278,197 Revenue per Person $7,251
Net Margin per Discharge $11,481 Net Margin per Bed $331,501 Net Margin per Person $383
Net Profit per Discharge $29,690 Net Profit per Bed $857,306 Net Profit per Person $990
Net Fixed Assets per Discharge $80,696 Net Fixed Assets per Bed $2,330,093 Net Fixed Assets per Bed $2,691
Long Term Debt per Discharge $33,030 Long Term Debt per Bed $953,741 Long Term Debt per Person $1,101
Persons per Discharge 0 Persons per Bed 866
Occupancy Rate 34.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,062 Net Fixed Assets 941 Population Estimate 1,781
Total Revenue 910 Long Term Liabilities 915 Total Patient Discharges 1,546
Net Margin 523 Total Patient Beds 1,984
Net Profit or Loss 629

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,337,441 5,261,680 1.9647
31 Intensive Care Unit 1,706,058 661,448 2.5793
32 Coronary Care Unit 0 0
43 Nursery 605,286 274,854 2.2022
44 Skilled Nursing Care 0 0
50 Operating Room 12,537,368 68,050,815 0.1842
51 Recovery Room 0 0
52 Labor and Delivery Room 241,227 230,415 1.0469

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,040,144 13 Nursing Administration 2,061,707
02,03 Captial Related - Movable Equipment 2,384,333 14 Central Services and Supply 792,035
04 Employee Benefits 16,520,575 15 Pharmacy 1,557,464
05 Administrative and General 15,577,535 16 Medical Records and Medical Library 1,837,491
06 Maintenance and Repairs 0 17 Social Services 334,556
07 Operation of Plant 2,403,000 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,763,292 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 961,336 20,21,22,23 Education Programs 0
Total General Service Cost Centers 49,233,468

County Profile for Chaffee - 2024