County Profile for Chickasaw - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 11,728
Total Cost Reports Filed in 2022 1 Total Births 134
Total Cost Reports Submitted 0 Total Deaths 158
Total Cost Reports Settled 1 Net Population Natural Change -24
Total Cost Reports Reopened 0 Total International Migration 26
Total Cost Reports Ammended 0 Total Domestic Migration -158
Total Cost Reports Audited 0 Total Residual 1
Net Population Change -155

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 24,616,642 Total Charges 38,609,629
Fixed Assets 9,872,786 Contract Allowance 18,245,553
Other Assets 5,667,811 Operating Revenue 20,364,076
Total Assets 40,157,239 Operating Expenses 19,185,867
Current Liabilities 7,149,671 Operating Margin 1,178,209
Long Term Liabilities 3,206,399 Other Income 0
Total Equity 29,801,169 Other Expense 707,052
Total Liabilities and Equity 40,157,239 Net Profit or Loss 471,157

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $100,316 Revenue per Bed $1,697,006 Revenue per Person $1,736
Net Margin per Discharge $5,804 Net Margin per Bed $98,184 Net Margin per Person $100
Net Profit per Discharge $2,321 Net Profit per Bed $39,263 Net Profit per Person $40
Net Fixed Assets per Discharge $48,634 Net Fixed Assets per Bed $822,732 Net Fixed Assets per Bed $842
Long Term Debt per Discharge $15,795 Long Term Debt per Bed $267,200 Long Term Debt per Person $273
Persons per Discharge 0 Persons per Bed 977
Occupancy Rate 36.5 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,038 Net Fixed Assets 1,833 Population Estimate 2,297
Total Revenue 1,998 Long Term Liabilities 1,589 Total Patient Discharges 2,116
Net Margin 643 Total Patient Beds 2,422
Net Profit or Loss 1,343

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,016,820 2,045,156 1.4751
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,038,978 3,019,586 0.3441
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 1,122,330 13 Nursing Administration 294,888
02,03 Captial Related - Movable Equipment 469,441 14 Central Services and Supply 12,056
04 Employee Benefits 2,293,420 15 Pharmacy 194,517
05 Administrative and General 3,939,186 16 Medical Records and Medical Library 128,358
06 Maintenance and Repairs 254,481 17 Social Services 0
07 Operation of Plant 228,933 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 203,045 19 Non Physician Anesthetist 48,408
10,11 Dietary and Cafeteria 228,241 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,417,304

County Profile for Chickasaw - 2022