County Profile for Chisago - 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 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 19,350,250 Total Charges 224,287,251
Fixed Assets 51,091,159 Contract Allowance 125,855,769
Other Assets 59,618,235 Operating Revenue 98,431,482
Total Assets 130,059,644 Operating Expenses 87,266,224
Current Liabilities 10,900,345 Operating Margin 11,165,258
Long Term Liabilities 54,974,519 Other Income 2,351,050
Total Equity 64,184,780 Other Expense 0
Total Liabilities and Equity 130,059,644 Net Profit or Loss 13,516,308

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,845 Revenue per Bed $2,187,366 Revenue per Person $98,431,482
Net Margin per Discharge $3,158 Net Margin per Bed $248,117 Net Margin per Person $11,165,258
Net Profit per Discharge $3,824 Net Profit per Bed $300,362 Net Profit per Person $13,516,308
Net Fixed Assets per Discharge $14,453 Net Fixed Assets per Bed $1,135,359 Net Fixed Assets per Bed $51,091,159
Long Term Debt per Discharge $15,551 Long Term Debt per Bed $1,221,656 Long Term Debt per Person $54,974,519
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 958 Net Fixed Assets 881 Population Estimate 1,151
Total Revenue 902 Long Term Liabilities 624 Total Patient Discharges 1,004
Net Margin 330 Total Patient Beds 1,413
Net Profit or Loss 512

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,919,514 23,274,366 0.5121
31 Intensive Care Unit 4,150,907 8,590,670 0.4832
32 Coronary Care Unit 0 0
43 Nursery 1,458,802 1,855,371 0.7863
44 Skilled Nursing Care 0 0
50 Operating Room 5,836,596 20,093,080 0.2905
51 Recovery Room 3,416,187 6,395,269 0.5342
52 Labor and Delivery Room 2,003,745 2,922,586 0.6856

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,561,476 13 Nursing Administration 1,683,486
02,03 Captial Related - Movable Equipment 1,528,653 14 Central Services and Supply 0
04 Employee Benefits 6,452,575 15 Pharmacy 0
05 Administrative and General 17,846,772 16 Medical Records and Medical Library 1,563,202
06 Maintenance and Repairs 0 17 Social Services 225,996
07 Operation of Plant 1,325,592 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,330,655 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 645,543 20,21,22,23 Education Programs 0
Total General Service Cost Centers 35,163,950

County Profile for Chisago - 2012