County Profile for Christian - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 30,285,192 Total Charges 165,993,726
Fixed Assets 46,897,946 Contract Allowance 99,045,038
Other Assets 42,683,033 Operating Revenue 66,948,688
Total Assets 119,866,171 Operating Expenses 63,542,366
Current Liabilities 12,655,771 Operating Margin 3,406,322
Long Term Liabilities 21,706,418 Other Income 5,881,722
Total Equity 85,503,982 Other Expense 398,370
Total Liabilities and Equity 119,866,171 Net Profit or Loss 8,889,674

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $64,189 Revenue per Bed $1,394,764 Revenue per Person $66,948,688
Net Margin per Discharge $3,266 Net Margin per Bed $70,965 Net Margin per Person $3,406,322
Net Profit per Discharge $8,523 Net Profit per Bed $185,202 Net Profit per Person $8,889,674
Net Fixed Assets per Discharge $44,964 Net Fixed Assets per Bed $977,041 Net Fixed Assets per Bed $46,897,946
Long Term Debt per Discharge $20,812 Long Term Debt per Bed $452,217 Long Term Debt per Person $21,706,418
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.7 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,252 Net Fixed Assets 967 Population Estimate 1,151
Total Revenue 1,183 Long Term Liabilities 973 Total Patient Discharges 1,477
Net Margin 575 Total Patient Beds 1,272
Net Profit or Loss 676

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,259,068 7,189,699 1.2878
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 3,769,961 6,691,503 0.5634
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 2,552,821 13 Nursing Administration 1,173,772
02,03 Captial Related - Movable Equipment 1,560,713 14 Central Services and Supply 448,116
04 Employee Benefits 7,025,927 15 Pharmacy 849,960
05 Administrative and General 8,650,852 16 Medical Records and Medical Library 723,323
06 Maintenance and Repairs 0 17 Social Services 113,414
07 Operation of Plant 3,249,944 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 935,799 19 Non Physician Anesthetist 233,545
10,11 Dietary and Cafeteria 684,414 20,21,22,23 Education Programs 0
Total General Service Cost Centers 28,202,600

County Profile for Christian - 2018

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