County Profile for Chambers - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 1 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 14,067,545 Total Charges 90,319,122
Fixed Assets 21,151,155 Contract Allowance 40,880,311
Other Assets 2,024,601 Operating Revenue 49,438,811
Total Assets 37,243,301 Operating Expenses 52,281,683
Current Liabilities 7,261,109 Operating Margin -2,842,872
Long Term Liabilities 12,917,178 Other Income 2,178,337
Total Equity 17,065,014 Other Expense 0
Total Liabilities and Equity 37,243,301 Net Profit or Loss -664,535

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,433 Revenue per Bed $659,184 Revenue per Person $49,438,811
Net Margin per Discharge ($1,002) Net Margin per Bed ($37,905) Net Margin per Person ($2,842,872)
Net Profit per Discharge ($234) Net Profit per Bed ($8,860) Net Profit per Person ($664,535)
Net Fixed Assets per Discharge $7,458 Net Fixed Assets per Bed $282,015 Net Fixed Assets per Bed $21,151,155
Long Term Debt per Discharge $4,555 Long Term Debt per Bed $172,229 Long Term Debt per Person $12,917,178
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 48.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,406 Net Fixed Assets 1,344 Population Estimate 1,151
Total Revenue 1,266 Long Term Liabilities 1,187 Total Patient Discharges 1,101
Net Margin 2,551 Total Patient Beds 1,110
Net Profit or Loss 2,818

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,881,069 3,732,923 1.8433
31 Intensive Care Unit 1,997,441 1,475,511 1.3537
32 Coronary Care Unit 0 0
43 Nursery 421,131 250,687 1.6799
44 Skilled Nursing Care 6,250,005 6,641,011 0.9411
50 Operating Room 2,942,799 8,349,282 0.3525
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 2,466,347 13 Nursing Administration 962,991
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 2,592,592 15 Pharmacy 0
05 Administrative and General 3,652,094 16 Medical Records and Medical Library 523,655
06 Maintenance and Repairs 0 17 Social Services 5,251
07 Operation of Plant 1,387,860 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 899,923 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,334,749 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,825,462

County Profile for Chambers - 2012

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