County Profile for Chisago - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 57,898
Total Cost Reports Filed in 2022 1 Total Births 599
Total Cost Reports Submitted 1 Total Deaths 562
Total Cost Reports Settled 0 Net Population Natural Change 37
Total Cost Reports Reopened 0 Total International Migration 20
Total Cost Reports Ammended 0 Total Domestic Migration 329
Total Cost Reports Audited 0 Total Residual -37
Net Population Change 349

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 22,064,054 Total Charges 336,019,288
Fixed Assets 33,447,079 Contract Allowance 216,387,489
Other Assets 31,313,561 Operating Revenue 119,631,799
Total Assets 86,824,694 Operating Expenses 107,328,594
Current Liabilities 11,467,525 Operating Margin 12,303,205
Long Term Liabilities 38,758,259 Other Income 1,410,330
Total Equity 36,598,910 Other Expense 0
Total Liabilities and Equity 86,824,694 Net Profit or Loss 13,713,535

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,833 Revenue per Bed $2,600,691 Revenue per Person $2,066
Net Margin per Discharge $4,405 Net Margin per Bed $267,461 Net Margin per Person $212
Net Profit per Discharge $4,910 Net Profit per Bed $298,120 Net Profit per Person $237
Net Fixed Assets per Discharge $11,975 Net Fixed Assets per Bed $727,110 Net Fixed Assets per Bed $578
Long Term Debt per Discharge $13,877 Long Term Debt per Bed $842,571 Long Term Debt per Person $669
Persons per Discharge 0 Persons per Bed 1,259
Occupancy Rate 56.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,012 Net Fixed Assets 1,191 Population Estimate 907
Total Revenue 965 Long Term Liabilities 728 Total Patient Discharges 979
Net Margin 295 Total Patient Beds 1,237
Net Profit or Loss 444

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 19,466,837 39,574,698 0.4919
31 Intensive Care Unit 7,450,246 22,038,483 0.3381
32 Coronary Care Unit 0 0
43 Nursery 1,017,737 1,771,143 0.5746
44 Skilled Nursing Care 0 0
50 Operating Room 7,574,521 34,189,595 0.2215
51 Recovery Room 4,654,382 6,993,984 0.6655
52 Labor and Delivery Room 1,121,869 1,960,021 0.5724

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,359,999 13 Nursing Administration 1,998,889
02,03 Captial Related - Movable Equipment 792,690 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 23,730,566 16 Medical Records and Medical Library 527,569
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,995,540 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,825,602 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,024,075 20,21,22,23 Education Programs 205,674
Total General Service Cost Centers 35,460,604

County Profile for Chisago - 2022