County Profile for Christian - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 33,319
Total Cost Reports Filed in 2023 2 Total Births 334
Total Cost Reports Submitted 1 Total Deaths 427
Total Cost Reports Settled 1 Net Population Natural Change -93
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 0 Total Domestic Migration 11
Total Cost Reports Audited 0 Total Residual -10
Net Population Change -91

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 35,005,076 Total Charges 259,808,957
Fixed Assets 82,673,737 Contract Allowance 156,933,737
Other Assets 74,600,648 Operating Revenue 102,875,220
Total Assets 192,279,461 Operating Expenses 89,968,124
Current Liabilities 9,720,824 Operating Margin 12,907,096
Long Term Liabilities 25,689,473 Other Income 10,512,101
Total Equity 156,869,164 Other Expense 0
Total Liabilities and Equity 192,279,461 Net Profit or Loss 23,419,197

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $154,467 Revenue per Bed $2,143,234 Revenue per Person $3,087
Net Margin per Discharge $19,380 Net Margin per Bed $268,898 Net Margin per Person $387
Net Profit per Discharge $35,164 Net Profit per Bed $487,900 Net Profit per Person $703
Net Fixed Assets per Discharge $124,135 Net Fixed Assets per Bed $1,722,370 Net Fixed Assets per Bed $2,481
Long Term Debt per Discharge $38,573 Long Term Debt per Bed $535,197 Long Term Debt per Person $771
Persons per Discharge 0 Persons per Bed 694
Occupancy Rate 42.2 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,162 Net Fixed Assets 763 Population Estimate 1,353
Total Revenue 1,070 Long Term Liabilities 885 Total Patient Discharges 1,568
Net Margin 335 Total Patient Beds 1,204
Net Profit or Loss 500

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,211,262 8,930,392 1.4794
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 6,875,353 15,206,170 0.4521
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 6,225,561 13 Nursing Administration 1,337,833
02,03 Captial Related - Movable Equipment 3,217,962 14 Central Services and Supply 267,887
04 Employee Benefits 10,508,682 15 Pharmacy 965,521
05 Administrative and General 12,469,713 16 Medical Records and Medical Library 753,221
06 Maintenance and Repairs 0 17 Social Services 209,501
07 Operation of Plant 3,225,528 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,383,472 19 Non Physician Anesthetist 368,050
10,11 Dietary and Cafeteria 1,023,055 20,21,22,23 Education Programs 0
Total General Service Cost Centers 41,955,986

County Profile for Christian - 2023

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