County Profile for Chase - 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 3,365,885 Total Charges 11,875,102
Fixed Assets 3,674,168 Contract Allowance 2,528,979
Other Assets 846,873 Operating Revenue 9,346,123
Total Assets 7,886,926 Operating Expenses 10,842,000
Current Liabilities 1,303,092 Operating Margin -1,495,877
Long Term Liabilities 1,305,697 Other Income 417,195
Total Equity 5,278,137 Other Expense 0
Total Liabilities and Equity 7,886,926 Net Profit or Loss -1,078,682

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $63,149 Revenue per Bed $406,353 Revenue per Person $9,346,123
Net Margin per Discharge ($10,107) Net Margin per Bed ($65,038) Net Margin per Person ($1,495,877)
Net Profit per Discharge ($7,288) Net Profit per Bed ($46,899) Net Profit per Person ($1,078,682)
Net Fixed Assets per Discharge $24,825 Net Fixed Assets per Bed $159,746 Net Fixed Assets per Bed $3,674,168
Long Term Debt per Discharge $8,822 Long Term Debt per Bed $56,769 Long Term Debt per Person $1,305,697
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,359 Net Fixed Assets 2,162 Population Estimate 1,151
Total Revenue 2,269 Long Term Liabilities 1,840 Total Patient Discharges 2,384
Net Margin 2,099 Total Patient Beds 2,141
Net Profit or Loss 2,823

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,622,163 620,825 2.6129
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 26,420 21,874 1.2078
44 Skilled Nursing Care 0 0
50 Operating Room 483,571 585,400 0.8261
51 Recovery Room 0 0
52 Labor and Delivery Room 48,350 44,505 1.0864

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 438,452 13 Nursing Administration 204,398
02,03 Captial Related - Movable Equipment 437,614 14 Central Services and Supply 0
04 Employee Benefits 140,229 15 Pharmacy 0
05 Administrative and General 2,126,400 16 Medical Records and Medical Library 269,425
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 361,087 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 152,961 19 Non Physician Anesthetist 163,691
10,11 Dietary and Cafeteria 164,282 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,458,539

County Profile for Chase - 2013

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