County Profile for Christian - 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 2 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 34,200,170 Total Charges 126,045,711
Fixed Assets 33,546,465 Contract Allowance 70,812,523
Other Assets 4,965,662 Operating Revenue 55,233,188
Total Assets 72,712,297 Operating Expenses 55,604,265
Current Liabilities 6,696,677 Operating Margin -371,077
Long Term Liabilities 19,373,469 Other Income 5,320,679
Total Equity 46,642,151 Other Expense 0
Total Liabilities and Equity 72,712,297 Net Profit or Loss 4,949,602

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,528 Revenue per Bed $1,150,691 Revenue per Person $55,233,188
Net Margin per Discharge ($219) Net Margin per Bed ($7,731) Net Margin per Person ($371,077)
Net Profit per Discharge $2,915 Net Profit per Bed $103,117 Net Profit per Person $4,949,602
Net Fixed Assets per Discharge $19,756 Net Fixed Assets per Bed $698,885 Net Fixed Assets per Bed $33,546,465
Long Term Debt per Discharge $11,410 Long Term Debt per Bed $403,614 Long Term Debt per Person $19,373,469
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,239 Net Fixed Assets 1,084 Population Estimate 1,151
Total Revenue 1,213 Long Term Liabilities 1,014 Total Patient Discharges 1,333
Net Margin 1,716 Total Patient Beds 1,364
Net Profit or Loss 816

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,688,734 6,913,180 1.1122
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,615,135 996,852 2.6234
50 Operating Room 2,783,361 6,687,639 0.4162
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,641,697 13 Nursing Administration 766,977
02,03 Captial Related - Movable Equipment 2,189,853 14 Central Services and Supply 210,432
04 Employee Benefits 5,815,526 15 Pharmacy 444,287
05 Administrative and General 6,841,598 16 Medical Records and Medical Library 697,514
06 Maintenance and Repairs -18,423 17 Social Services 88,406
07 Operation of Plant 2,219,181 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 855,995 19 Non Physician Anesthetist 76,491
10,11 Dietary and Cafeteria 847,476 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,677,010

County Profile for Christian - 2013

Back