County Profile for Chatham - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 78,141
Total Cost Reports Filed in 2021 1 Total Births 646
Total Cost Reports Submitted 0 Total Deaths 858
Total Cost Reports Settled 1 Net Population Natural Change -212
Total Cost Reports Reopened 0 Total International Migration 50
Total Cost Reports Ammended 0 Total Domestic Migration 1,695
Total Cost Reports Audited 0 Total Residual -56
Net Population Change 1,477

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,493,118 Total Charges 99,907,174
Fixed Assets 18,186,276 Contract Allowance 60,298,167
Other Assets 1,422,964 Operating Revenue 39,609,007
Total Assets 26,102,358 Operating Expenses 42,221,778
Current Liabilities 15,677,383 Operating Margin -2,612,771
Long Term Liabilities 11,308,390 Other Income 2,419,513
Total Equity -883,415 Other Expense 4,132,812
Total Liabilities and Equity 26,102,358 Net Profit or Loss -4,326,070

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $56,746 Revenue per Bed $1,800,409 Revenue per Person $507
Net Margin per Discharge ($3,743) Net Margin per Bed ($118,762) Net Margin per Person ($33)
Net Profit per Discharge ($6,198) Net Profit per Bed ($196,640) Net Profit per Person ($55)
Net Fixed Assets per Discharge $26,055 Net Fixed Assets per Bed $826,649 Net Fixed Assets per Bed $233
Long Term Debt per Discharge $16,201 Long Term Debt per Bed $514,018 Long Term Debt per Person $145
Persons per Discharge 0 Persons per Bed 3,552
Occupancy Rate 58.6 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,555 Net Fixed Assets 1,529 Population Estimate 729
Total Revenue 1,553 Long Term Liabilities 1,231 Total Patient Discharges 1,589
Net Margin 2,209 Total Patient Beds 2,069
Net Profit or Loss 3,144

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,359,404 3,394,162 1.2844
31 Intensive Care Unit 1,316,039 1,439,272 0.9144
32 Coronary Care Unit 0 0
43 Nursery 205,510 202,789 1.0134
44 Skilled Nursing Care 0 0
50 Operating Room 3,065,231 7,452,561 0.4113
51 Recovery Room 0 0
52 Labor and Delivery Room 1,698,205 1,094,080 1.5522

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 946,921 13 Nursing Administration 902,017
02,03 Captial Related - Movable Equipment 984,326 14 Central Services and Supply 130,278
04 Employee Benefits 79,292 15 Pharmacy 356,367
05 Administrative and General 5,949,921 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,351,316 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 925,668 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 333,631 20,21,22,23 Education Programs 474,807
Total General Service Cost Centers 12,434,544

County Profile for Chatham - 2021