County Profile for Chippewa - 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 11,151,416 Total Charges 64,593,738
Fixed Assets 25,818,285 Contract Allowance 28,863,508
Other Assets 23,391,938 Operating Revenue 35,730,230
Total Assets 60,361,639 Operating Expenses 37,382,075
Current Liabilities 5,167,104 Operating Margin -1,651,845
Long Term Liabilities 46,199,458 Other Income 1,992,580
Total Equity 8,995,077 Other Expense 0
Total Liabilities and Equity 60,361,639 Net Profit or Loss 340,735

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $54,301 Revenue per Bed $1,374,240 Revenue per Person $35,730,230
Net Margin per Discharge ($2,510) Net Margin per Bed ($63,533) Net Margin per Person ($1,651,845)
Net Profit per Discharge $518 Net Profit per Bed $13,105 Net Profit per Person $340,735
Net Fixed Assets per Discharge $39,238 Net Fixed Assets per Bed $993,011 Net Fixed Assets per Bed $25,818,285
Long Term Debt per Discharge $70,212 Long Term Debt per Bed $1,776,902 Long Term Debt per Person $46,199,458
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,634 Net Fixed Assets 1,256 Population Estimate 1,151
Total Revenue 1,485 Long Term Liabilities 658 Total Patient Discharges 1,767
Net Margin 2,294 Total Patient Beds 1,667
Net Profit or Loss 1,598

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,150,150 3,701,205 1.3915
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 154,806 261,370 0.5923
44 Skilled Nursing Care 0 0
50 Operating Room 3,318,291 4,222,806 0.7858
51 Recovery Room 0 0
52 Labor and Delivery Room 173,510 525,999 0.3299

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,422,598 13 Nursing Administration 607,184
02,03 Captial Related - Movable Equipment 1,314,466 14 Central Services and Supply 0
04 Employee Benefits 3,917,029 15 Pharmacy 0
05 Administrative and General 3,111,887 16 Medical Records and Medical Library 835,462
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 759,216 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 415,915 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 151,580 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,535,337

County Profile for Chippewa - 2015

Back