County Profile for Churchill - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 10,328,902 Total Charges 126,215,727
Fixed Assets 19,272,441 Contract Allowance 74,679,897
Other Assets 748,772 Operating Revenue 51,535,830
Total Assets 30,350,115 Operating Expenses 48,292,326
Current Liabilities 3,309,535 Operating Margin 3,243,504
Long Term Liabilities 6,174,861 Other Income 412,655
Total Equity 20,865,719 Other Expense 0
Total Liabilities and Equity 30,350,115 Net Profit or Loss 3,656,159

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,090 Revenue per Bed $1,982,147 Revenue per Person $51,535,830
Net Margin per Discharge $2,271 Net Margin per Bed $124,750 Net Margin per Person $3,243,504
Net Profit per Discharge $2,560 Net Profit per Bed $140,622 Net Profit per Person $3,656,159
Net Fixed Assets per Discharge $13,496 Net Fixed Assets per Bed $741,248 Net Fixed Assets per Bed $19,272,441
Long Term Debt per Discharge $4,324 Long Term Debt per Bed $237,495 Long Term Debt per Person $6,174,861
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,380 Net Fixed Assets 1,473 Population Estimate 1,151
Total Revenue 1,321 Long Term Liabilities 1,448 Total Patient Discharges 1,337
Net Margin 580 Total Patient Beds 1,627
Net Profit or Loss 905

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,599,943 9,705,973 0.7830
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 275,227 370,962 0.7419
44 Skilled Nursing Care 0 0
50 Operating Room 4,097,363 12,663,072 0.3236
51 Recovery Room 0 0
52 Labor and Delivery Room 1,140,968 1,478,290 0.7718

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,121,727 13 Nursing Administration 1,606,458
02,03 Captial Related - Movable Equipment 1,376,630 14 Central Services and Supply 348,845
04 Employee Benefits 330,474 15 Pharmacy 973,047
05 Administrative and General 7,181,541 16 Medical Records and Medical Library 374,237
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,497,739 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 869,389 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 441,387 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,121,474

County Profile for Churchill - 2018