County Profile for Churchill - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 1 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,491,400 Total Charges 114,519,913
Fixed Assets 10,025,293 Contract Allowance 74,756,158
Other Assets 2,762,708 Operating Revenue 39,763,755
Total Assets 20,279,401 Operating Expenses 36,797,581
Current Liabilities 3,264,471 Operating Margin 2,966,174
Long Term Liabilities 7,660,897 Other Income 234,314
Total Equity 9,354,033 Other Expense 0
Total Liabilities and Equity 20,279,401 Net Profit or Loss 3,200,488

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,731 Revenue per Bed $1,529,375 Revenue per Person $39,763,755
Net Margin per Discharge $2,143 Net Margin per Bed $114,084 Net Margin per Person $2,966,174
Net Profit per Discharge $2,312 Net Profit per Bed $123,096 Net Profit per Person $3,200,488
Net Fixed Assets per Discharge $7,244 Net Fixed Assets per Bed $385,588 Net Fixed Assets per Bed $10,025,293
Long Term Debt per Discharge $5,535 Long Term Debt per Bed $294,650 Long Term Debt per Person $7,660,897
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,409 Net Fixed Assets 1,796 Population Estimate 1,151
Total Revenue 1,459 Long Term Liabilities 1,401 Total Patient Discharges 1,361
Net Margin 566 Total Patient Beds 1,640
Net Profit or Loss 983

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,166,422 9,628,820 0.7443
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 276,115 366,768 0.7528
44 Skilled Nursing Care 0 0
50 Operating Room 4,030,006 13,332,021 0.3023
51 Recovery Room 0 0
52 Labor and Delivery Room 1,147,640 1,466,743 0.7824

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 897,708 13 Nursing Administration 1,485,078
02,03 Captial Related - Movable Equipment 1,424,814 14 Central Services and Supply 306,720
04 Employee Benefits 536,366 15 Pharmacy 920,772
05 Administrative and General 6,083,732 16 Medical Records and Medical Library 359,355
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,348,517 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 739,347 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 390,948 20,21,22,23 Education Programs 0
Total General Service Cost Centers 15,493,357

County Profile for Churchill - 2017

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