County Profile for Chenango - 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 1 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 15,199,766 Total Charges 200,314,344
Fixed Assets 14,388,911 Contract Allowance 132,750,969
Other Assets 4,867,469 Operating Revenue 67,563,375
Total Assets 34,456,146 Operating Expenses 66,381,209
Current Liabilities 10,861,897 Operating Margin 1,182,166
Long Term Liabilities 19,732,136 Other Income 1,434,866
Total Equity 3,862,113 Other Expense 0
Total Liabilities and Equity 34,456,146 Net Profit or Loss 2,617,032

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,294 Revenue per Bed $1,251,174 Revenue per Person $67,563,375
Net Margin per Discharge $845 Net Margin per Bed $21,892 Net Margin per Person $1,182,166
Net Profit per Discharge $1,871 Net Profit per Bed $48,464 Net Profit per Person $2,617,032
Net Fixed Assets per Discharge $10,285 Net Fixed Assets per Bed $266,461 Net Fixed Assets per Bed $14,388,911
Long Term Debt per Discharge $14,104 Long Term Debt per Bed $365,410 Long Term Debt per Person $19,732,136
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 27.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,082 Net Fixed Assets 1,600 Population Estimate 1,151
Total Revenue 1,150 Long Term Liabilities 1,018 Total Patient Discharges 1,400
Net Margin 813 Total Patient Beds 1,238
Net Profit or Loss 1,073

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,732,064 4,083,525 1.6486
31 Intensive Care Unit 1,705,432 815,767 2.0906
32 Coronary Care Unit 0 0
43 Nursery 439,602 276,627 1.5892
44 Skilled Nursing Care 6,674,261 8,217,056 0.8122
50 Operating Room 2,532,801 18,577,236 0.1363
51 Recovery Room 496,560 2,030,241 0.2446
52 Labor and Delivery Room 147,211 485,711 0.3031

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 945,244 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 1,980,142 14 Central Services and Supply 0
04 Employee Benefits 6,919,971 15 Pharmacy 0
05 Administrative and General 0 16 Medical Records and Medical Library 458,645
06 Maintenance and Repairs 0 17 Social Services 77,417
07 Operation of Plant 1,741,047 18 Other General Service Expense 1,867,108
08,09 Laundry, Linen and Housekeeping 1,487,211 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,336,397 20,21,22,23 Education Programs 6,908,485
Total General Service Cost Centers 23,721,667

County Profile for Chenango - 2015

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