County Profile for Chickasaw - 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 7,621,749 Total Charges 28,592,346
Fixed Assets 7,604,131 Contract Allowance 11,588,570
Other Assets 8,815,781 Operating Revenue 17,003,776
Total Assets 24,041,661 Operating Expenses 16,699,116
Current Liabilities 4,814,944 Operating Margin 304,660
Long Term Liabilities 3,635,445 Other Income 638,219
Total Equity 15,591,272 Other Expense 0
Total Liabilities and Equity 24,041,661 Net Profit or Loss 942,879

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,252 Revenue per Bed $944,654 Revenue per Person $17,003,776
Net Margin per Discharge $1,026 Net Margin per Bed $16,926 Net Margin per Person $304,660
Net Profit per Discharge $3,175 Net Profit per Bed $52,382 Net Profit per Person $942,879
Net Fixed Assets per Discharge $25,603 Net Fixed Assets per Bed $422,452 Net Fixed Assets per Bed $7,604,131
Long Term Debt per Discharge $12,241 Long Term Debt per Bed $201,969 Long Term Debt per Person $3,635,445
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,036 Net Fixed Assets 1,913 Population Estimate 1,151
Total Revenue 1,958 Long Term Liabilities 1,621 Total Patient Discharges 2,118
Net Margin 945 Total Patient Beds 2,343
Net Profit or Loss 1,399

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,512,812 1,732,999 2.6040
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 66,178 79,112 0.8365
44 Skilled Nursing Care 0 0
50 Operating Room 1,072,346 2,137,714 0.5016
51 Recovery Room 0 0
52 Labor and Delivery Room 87,548 91,018 0.9619

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 370,978 13 Nursing Administration 176,323
02,03 Captial Related - Movable Equipment 332,774 14 Central Services and Supply -11,288
04 Employee Benefits 2,326,817 15 Pharmacy 0
05 Administrative and General 5,459,830 16 Medical Records and Medical Library 298,143
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 687,138 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 264,094 19 Non Physician Anesthetist 239,000
10,11 Dietary and Cafeteria 166,806 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,310,615

County Profile for Chickasaw - 2015

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