County Profile for Calhoun - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 26,204,804 Total Charges 1,330,580,097
Fixed Assets 37,139,945 Contract Allowance 1,140,727,914
Other Assets 176,404 Operating Revenue 189,852,183
Total Assets 63,521,153 Operating Expenses 228,141,383
Current Liabilities 6,781,078 Operating Margin -38,289,200
Long Term Liabilities 39,898,982 Other Income 15,212,414
Total Equity 16,841,093 Other Expense 0
Total Liabilities and Equity 63,521,153 Net Profit or Loss -23,076,786

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $11,239 Revenue per Bed $464,186 Revenue per Person $189,852,183
Net Margin per Discharge ($2,267) Net Margin per Bed ($93,617) Net Margin per Person ($38,289,200)
Net Profit per Discharge ($1,366) Net Profit per Bed ($56,422) Net Profit per Person ($23,076,786)
Net Fixed Assets per Discharge $2,199 Net Fixed Assets per Bed $90,807 Net Fixed Assets per Bed $37,139,945
Long Term Debt per Discharge $2,362 Long Term Debt per Bed $97,553 Long Term Debt per Person $39,898,982
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 377 Net Fixed Assets 1,044 Population Estimate 1,151
Total Revenue 632 Long Term Liabilities 720 Total Patient Discharges 404
Net Margin 3,150 Total Patient Beds 357
Net Profit or Loss 3,224

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 37,606,007 62,789,817 0.5989
31 Intensive Care Unit 6,864,945 11,799,663 0.5818
32 Coronary Care Unit 0 0
43 Nursery 1,640,123 3,169,469 0.5175
44 Skilled Nursing Care 0 0
50 Operating Room 20,392,261 155,763,797 0.1309
51 Recovery Room 1,594,383 23,154,210 0.0689
52 Labor and Delivery Room 3,300,556 10,390,166 0.3177

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,334,923 13 Nursing Administration 1,795,561
02,03 Captial Related - Movable Equipment 12,520,030 14 Central Services and Supply 904,566
04 Employee Benefits 16,057,473 15 Pharmacy 2,883,831
05 Administrative and General 31,252,173 16 Medical Records and Medical Library 2,850,526
06 Maintenance and Repairs 30,307 17 Social Services 1,739,722
07 Operation of Plant 6,856,194 18 Other General Service Expense 289,549
08,09 Laundry, Linen and Housekeeping 4,780,644 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,253,640 20,21,22,23 Education Programs 0
Total General Service Cost Centers 93,549,139

County Profile for Calhoun - 2014