County Profile for Christian - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 51,332,763 Total Charges 144,076,323
Fixed Assets 29,281,034 Contract Allowance 84,744,902
Other Assets 3,421,728 Operating Revenue 59,331,421
Total Assets 84,035,525 Operating Expenses 56,488,018
Current Liabilities 8,819,860 Operating Margin 2,843,403
Long Term Liabilities 18,342,150 Other Income 4,852,577
Total Equity 56,873,515 Other Expense 0
Total Liabilities and Equity 84,035,525 Net Profit or Loss 7,695,980

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,047 Revenue per Bed $1,236,071 Revenue per Person $59,331,421
Net Margin per Discharge $2,111 Net Margin per Bed $59,238 Net Margin per Person $2,843,403
Net Profit per Discharge $5,713 Net Profit per Bed $160,333 Net Profit per Person $7,695,980
Net Fixed Assets per Discharge $21,738 Net Fixed Assets per Bed $610,022 Net Fixed Assets per Bed $29,281,034
Long Term Debt per Discharge $13,617 Long Term Debt per Bed $382,128 Long Term Debt per Person $18,342,150
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,243 Net Fixed Assets 1,190 Population Estimate 1,151
Total Revenue 1,226 Long Term Liabilities 1,059 Total Patient Discharges 1,417
Net Margin 668 Total Patient Beds 1,320
Net Profit or Loss 710

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,288,352 7,937,114 1.1702
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 918,085 328,047 2.7986
50 Operating Room 3,190,319 8,167,158 0.3906
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 2,896,973 13 Nursing Administration 825,177
02,03 Captial Related - Movable Equipment 2,120,849 14 Central Services and Supply 283,072
04 Employee Benefits 6,090,121 15 Pharmacy 451,365
05 Administrative and General 8,355,643 16 Medical Records and Medical Library 720,856
06 Maintenance and Repairs 0 17 Social Services 104,220
07 Operation of Plant 2,733,529 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 899,379 19 Non Physician Anesthetist 95,324
10,11 Dietary and Cafeteria 852,483 20,21,22,23 Education Programs 0
Total General Service Cost Centers 26,428,991

County Profile for Christian - 2015

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