County Profile for Chisago - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 57,549
Total Cost Reports Filed in 2021 1 Total Births 575
Total Cost Reports Submitted 0 Total Deaths 518
Total Cost Reports Settled 0 Net Population Natural Change 57
Total Cost Reports Reopened 0 Total International Migration 14
Total Cost Reports Ammended 1 Total Domestic Migration 757
Total Cost Reports Audited 0 Total Residual 5
Net Population Change 833

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 25,171,293 Total Charges 314,823,133
Fixed Assets 35,284,713 Contract Allowance 203,370,158
Other Assets 47,284,762 Operating Revenue 111,452,975
Total Assets 107,740,768 Operating Expenses 100,810,568
Current Liabilities 21,413,810 Operating Margin 10,642,407
Long Term Liabilities 42,659,528 Other Income 1,919,622
Total Equity 43,667,430 Other Expense 0
Total Liabilities and Equity 107,740,768 Net Profit or Loss 12,562,029

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,821 Revenue per Bed $2,422,891 Revenue per Person $1,937
Net Margin per Discharge $3,993 Net Margin per Bed $231,357 Net Margin per Person $185
Net Profit per Discharge $4,714 Net Profit per Bed $273,088 Net Profit per Person $218
Net Fixed Assets per Discharge $13,240 Net Fixed Assets per Bed $767,059 Net Fixed Assets per Bed $613
Long Term Debt per Discharge $16,007 Long Term Debt per Bed $927,381 Long Term Debt per Person $741
Persons per Discharge 0 Persons per Bed 1,251
Occupancy Rate 50.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,010 Net Fixed Assets 1,143 Population Estimate 909
Total Revenue 978 Long Term Liabilities 696 Total Patient Discharges 998
Net Margin 427 Total Patient Beds 1,250
Net Profit or Loss 916

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,523,760 32,569,269 0.4766
31 Intensive Care Unit 6,491,192 20,756,246 0.3127
32 Coronary Care Unit 0 0
43 Nursery 1,051,031 1,733,329 0.6064
44 Skilled Nursing Care 0 0
50 Operating Room 7,301,755 32,301,743 0.2260
51 Recovery Room 4,533,715 7,135,513 0.6354
52 Labor and Delivery Room 1,524,414 2,561,442 0.5951

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,107,266 13 Nursing Administration 916,297
02,03 Captial Related - Movable Equipment 1,011,921 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 23,942,623 16 Medical Records and Medical Library 584,328
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,182,175 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,728,732 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 978,551 20,21,22,23 Education Programs 60,784
Total General Service Cost Centers 33,512,677

County Profile for Chisago - 2021