County Profile for Chickasaw - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 5,066,325 Total Charges 23,786,279
Fixed Assets 8,533,767 Contract Allowance 7,993,464
Other Assets 5,109,624 Operating Revenue 15,792,815
Total Assets 18,709,716 Operating Expenses 14,779,157
Current Liabilities 3,009,783 Operating Margin 1,013,658
Long Term Liabilities 3,740,132 Other Income 154,811
Total Equity 11,959,801 Other Expense 0
Total Liabilities and Equity 18,709,716 Net Profit or Loss 1,168,469

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,136 Revenue per Bed $877,379 Revenue per Person $15,792,815
Net Margin per Discharge $3,218 Net Margin per Bed $56,314 Net Margin per Person $1,013,658
Net Profit per Discharge $3,709 Net Profit per Bed $64,915 Net Profit per Person $1,168,469
Net Fixed Assets per Discharge $27,091 Net Fixed Assets per Bed $474,098 Net Fixed Assets per Bed $8,533,767
Long Term Debt per Discharge $11,873 Long Term Debt per Bed $207,785 Long Term Debt per Person $3,740,132
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,089 Net Fixed Assets 1,855 Population Estimate 1,151
Total Revenue 1,974 Long Term Liabilities 1,599 Total Patient Discharges 2,162
Net Margin 641 Total Patient Beds 2,369
Net Profit or Loss 1,274

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,856,198 1,680,331 2.2949
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 17,157 51,916 0.3305
44 Skilled Nursing Care 0 0
50 Operating Room 978,312 1,868,425 0.5236
51 Recovery Room 0 0
52 Labor and Delivery Room 49,827 49,379 1.0091

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 341,785 13 Nursing Administration 193,584
02,03 Captial Related - Movable Equipment 423,530 14 Central Services and Supply 26,734
04 Employee Benefits 1,749,614 15 Pharmacy 0
05 Administrative and General 3,570,265 16 Medical Records and Medical Library 249,207
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 604,010 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 247,784 19 Non Physician Anesthetist 225,000
10,11 Dietary and Cafeteria 157,118 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,788,631

County Profile for Chickasaw - 2013

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