County Profile for Chickasaw - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 17,007
Total Cost Reports Filed in 2021 1 Total Births 224
Total Cost Reports Submitted 0 Total Deaths 242
Total Cost Reports Settled 1 Net Population Natural Change -18
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration -68
Total Cost Reports Audited 0 Total Residual 7
Net Population Change -79

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,556,804 Total Charges 22,046,442
Fixed Assets 4,108,841 Contract Allowance 8,735,897
Other Assets 148,662 Operating Revenue 13,310,545
Total Assets 13,814,307 Operating Expenses 11,966,184
Current Liabilities 1,338,914 Operating Margin 1,344,361
Long Term Liabilities -9,054,740 Other Income 5,089,518
Total Equity 21,530,133 Other Expense 0
Total Liabilities and Equity 13,814,307 Net Profit or Loss 6,433,879

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $1,901,506 Revenue per Bed $332,764 Revenue per Person $783
Net Margin per Discharge $192,052 Net Margin per Bed $33,609 Net Margin per Person $79
Net Profit per Discharge $919,126 Net Profit per Bed $160,847 Net Profit per Person $378
Net Fixed Assets per Discharge $586,977 Net Fixed Assets per Bed $102,721 Net Fixed Assets per Bed $242
Long Term Debt per Discharge ($1,293,534) Long Term Debt per Bed ($226,369) Long Term Debt per Person ($532)
Persons per Discharge 0 Persons per Bed 425
Occupancy Rate 0.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,216 Net Fixed Assets 2,156 Population Estimate 1,971
Total Revenue 2,171 Long Term Liabilities 3,223 Total Patient Discharges 2,476
Net Margin 764 Total Patient Beds 1,392
Net Profit or Loss 1,247

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 195,698 28,465 6.8750
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,022,764 3,848,774 1.0452
50 Operating Room 0 0
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 338,488 13 Nursing Administration 58,863
02,03 Captial Related - Movable Equipment 475,345 14 Central Services and Supply 47,333
04 Employee Benefits 1,264,899 15 Pharmacy 253,042
05 Administrative and General 3,425,386 16 Medical Records and Medical Library 139,705
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 605,875 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 364,603 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 464,905 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,438,444

County Profile for Chickasaw - 2021