County Profile for Chicot - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 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 1 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 10,072,003 Total Charges 30,706,630
Fixed Assets 11,036,138 Contract Allowance 12,908,631
Other Assets 1,748,120 Operating Revenue 17,797,999
Total Assets 22,856,261 Operating Expenses 19,764,085
Current Liabilities 1,897,128 Operating Margin -1,966,086
Long Term Liabilities 6,836,117 Other Income 4,786,983
Total Equity 14,123,016 Other Expense 0
Total Liabilities and Equity 22,856,261 Net Profit or Loss 2,820,897

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,147 Revenue per Bed $434,098 Revenue per Person $17,797,999
Net Margin per Discharge ($1,673) Net Margin per Bed ($47,953) Net Margin per Person ($1,966,086)
Net Profit per Discharge $2,401 Net Profit per Bed $68,802 Net Profit per Person $2,820,897
Net Fixed Assets per Discharge $9,392 Net Fixed Assets per Bed $269,174 Net Fixed Assets per Bed $11,036,138
Long Term Debt per Discharge $5,818 Long Term Debt per Bed $166,735 Long Term Debt per Person $6,836,117
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 44.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,965 Net Fixed Assets 1,741 Population Estimate 1,151
Total Revenue 1,895 Long Term Liabilities 1,423 Total Patient Discharges 1,547
Net Margin 2,217 Total Patient Beds 1,509
Net Profit or Loss 1,012

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,209,252 4,553,313 1.3637
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 205,833 155,434 1.3242
44 Skilled Nursing Care 0 0
50 Operating Room 1,233,409 2,185,618 0.5643
51 Recovery Room 0 0
52 Labor and Delivery Room 146,245 164,248 0.8904

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,161,549 13 Nursing Administration 246,294
02,03 Captial Related - Movable Equipment 999,013 14 Central Services and Supply 90,462
04 Employee Benefits 1,752,010 15 Pharmacy 547,186
05 Administrative and General 2,159,700 16 Medical Records and Medical Library 263,228
06 Maintenance and Repairs 400,669 17 Social Services 26,619
07 Operation of Plant 320,162 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 453,226 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 365,948 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,786,066

County Profile for Chicot - 2013

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