County Profile for Chisago - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 19,335,773 Total Charges 212,148,058
Fixed Assets 52,233,863 Contract Allowance 119,161,853
Other Assets 73,350,788 Operating Revenue 92,986,205
Total Assets 144,920,424 Operating Expenses 87,444,143
Current Liabilities 11,833,701 Operating Margin 5,542,062
Long Term Liabilities 56,592,624 Other Income 2,736,805
Total Equity 76,494,099 Other Expense 0
Total Liabilities and Equity 144,920,424 Net Profit or Loss 8,278,867

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,118 Revenue per Bed $2,066,360 Revenue per Person $92,986,205
Net Margin per Discharge $1,676 Net Margin per Bed $123,157 Net Margin per Person $5,542,062
Net Profit per Discharge $2,503 Net Profit per Bed $183,975 Net Profit per Person $8,278,867
Net Fixed Assets per Discharge $15,795 Net Fixed Assets per Bed $1,160,753 Net Fixed Assets per Bed $52,233,863
Long Term Debt per Discharge $17,113 Long Term Debt per Bed $1,257,614 Long Term Debt per Person $56,592,624
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,003 Net Fixed Assets 874 Population Estimate 1,151
Total Revenue 919 Long Term Liabilities 602 Total Patient Discharges 1,009
Net Margin 397 Total Patient Beds 1,410
Net Profit or Loss 667

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,797,051 24,416,102 0.5241
31 Intensive Care Unit 4,405,556 9,708,567 0.4538
32 Coronary Care Unit 0 0
43 Nursery 1,595,923 1,970,296 0.8100
44 Skilled Nursing Care 0 0
50 Operating Room 6,596,563 20,673,119 0.3191
51 Recovery Room 3,532,920 7,139,751 0.4948
52 Labor and Delivery Room 1,119,277 1,453,891 0.7698

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,054,633 13 Nursing Administration 1,684,295
02,03 Captial Related - Movable Equipment 1,389,530 14 Central Services and Supply 0
04 Employee Benefits 6,377,472 15 Pharmacy 0
05 Administrative and General 17,998,180 16 Medical Records and Medical Library 1,094,216
06 Maintenance and Repairs 0 17 Social Services 116,575
07 Operation of Plant 2,030,706 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,370,660 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 754,386 20,21,22,23 Education Programs 0
Total General Service Cost Centers 34,870,653

County Profile for Chisago - 2013

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