County Profile for Chippewa - 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 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 12,710,279 Total Charges 58,709,057
Fixed Assets 33,432,163 Contract Allowance 21,425,407
Other Assets 16,633,029 Operating Revenue 37,283,650
Total Assets 62,775,471 Operating Expenses 37,445,120
Current Liabilities 5,162,877 Operating Margin -161,470
Long Term Liabilities 35,202,695 Other Income 986,052
Total Equity 22,409,899 Other Expense 0
Total Liabilities and Equity 62,775,471 Net Profit or Loss 824,582

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,898 Revenue per Bed $1,433,987 Revenue per Person $37,283,650
Net Margin per Discharge ($203) Net Margin per Bed ($6,210) Net Margin per Person ($161,470)
Net Profit per Discharge $1,037 Net Profit per Bed $31,715 Net Profit per Person $824,582
Net Fixed Assets per Discharge $42,053 Net Fixed Assets per Bed $1,285,852 Net Fixed Assets per Bed $33,432,163
Long Term Debt per Discharge $44,280 Long Term Debt per Bed $1,353,950 Long Term Debt per Person $35,202,695
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,621 Net Fixed Assets 1,080 Population Estimate 1,151
Total Revenue 1,430 Long Term Liabilities 772 Total Patient Discharges 1,756
Net Margin 1,791 Total Patient Beds 1,711
Net Profit or Loss 1,431

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,777,352 3,668,300 1.5749
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 126,541 174,065 0.7270
44 Skilled Nursing Care 0 0
50 Operating Room 3,569,875 4,352,784 0.8201
51 Recovery Room 0 0
52 Labor and Delivery Room 163,989 354,003 0.4632

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,690,042 13 Nursing Administration 549,520
02,03 Captial Related - Movable Equipment 1,521,069 14 Central Services and Supply 0
04 Employee Benefits 3,932,986 15 Pharmacy 0
05 Administrative and General 2,805,713 16 Medical Records and Medical Library 457,530
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 715,725 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 407,257 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 184,737 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,264,579

County Profile for Chippewa - 2012