County Profile for Chickasaw - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 5,664,534 Total Charges 23,811,945
Fixed Assets 8,747,900 Contract Allowance 8,855,719
Other Assets 2,257,755 Operating Revenue 14,956,226
Total Assets 16,670,189 Operating Expenses 14,905,973
Current Liabilities 1,958,498 Operating Margin 50,253
Long Term Liabilities 3,802,682 Other Income 904,056
Total Equity 10,909,009 Other Expense 0
Total Liabilities and Equity 16,670,189 Net Profit or Loss 954,309

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,524 Revenue per Bed $830,901 Revenue per Person $14,956,226
Net Margin per Discharge $193 Net Margin per Bed $2,792 Net Margin per Person $50,253
Net Profit per Discharge $3,670 Net Profit per Bed $53,017 Net Profit per Person $954,309
Net Fixed Assets per Discharge $33,646 Net Fixed Assets per Bed $485,994 Net Fixed Assets per Bed $8,747,900
Long Term Debt per Discharge $14,626 Long Term Debt per Bed $211,260 Long Term Debt per Person $3,802,682
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,081 Net Fixed Assets 1,831 Population Estimate 1,151
Total Revenue 2,005 Long Term Liabilities 1,582 Total Patient Discharges 2,250
Net Margin 949 Total Patient Beds 2,376
Net Profit or Loss 1,387

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,032,075 1,556,512 2.5905
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 80,991 71,064 1.1397
44 Skilled Nursing Care 0 0
50 Operating Room 1,003,984 1,617,008 0.6209
51 Recovery Room 0 0
52 Labor and Delivery Room 74,949 66,991 1.1188

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 493,720 13 Nursing Administration 190,135
02,03 Captial Related - Movable Equipment 473,503 14 Central Services and Supply 25,795
04 Employee Benefits 1,261,449 15 Pharmacy 0
05 Administrative and General 4,763,003 16 Medical Records and Medical Library 233,599
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 622,325 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 245,719 19 Non Physician Anesthetist 239,000
10,11 Dietary and Cafeteria 166,976 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,715,224

County Profile for Chickasaw - 2012

Back