County Profile for Calloway - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 56,839,941 Total Charges 247,428,401
Fixed Assets 95,135,536 Contract Allowance 138,992,703
Other Assets 2,149,055 Operating Revenue 108,435,698
Total Assets 154,124,532 Operating Expenses 112,547,345
Current Liabilities 10,535,615 Operating Margin -4,111,647
Long Term Liabilities 39,657,655 Other Income 4,719,588
Total Equity 103,931,262 Other Expense 0
Total Liabilities and Equity 154,124,532 Net Profit or Loss 607,941

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,215 Revenue per Bed $911,224 Revenue per Person $108,435,698
Net Margin per Discharge ($918) Net Margin per Bed ($34,552) Net Margin per Person ($4,111,647)
Net Profit per Discharge $136 Net Profit per Bed $5,109 Net Profit per Person $607,941
Net Fixed Assets per Discharge $21,245 Net Fixed Assets per Bed $799,458 Net Fixed Assets per Bed $95,135,536
Long Term Debt per Discharge $8,856 Long Term Debt per Bed $333,258 Long Term Debt per Person $39,657,655
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 44.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 955 Net Fixed Assets 634 Population Estimate 1,151
Total Revenue 866 Long Term Liabilities 723 Total Patient Discharges 862
Net Margin 2,568 Total Patient Beds 824
Net Profit or Loss 1,419

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,190,582 9,130,679 0.8970
31 Intensive Care Unit 2,470,645 1,563,445 1.5803
32 Coronary Care Unit 0 0
43 Nursery 485,962 840,204 0.5784
44 Skilled Nursing Care 10,281,441 9,431,804 1.0901
50 Operating Room 10,592,237 30,166,927 0.3511
51 Recovery Room 772,574 6,808,377 0.1135
52 Labor and Delivery Room 1,720,471 2,209,875 0.7785

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 459,708 13 Nursing Administration 1,304,117
02,03 Captial Related - Movable Equipment 6,629,666 14 Central Services and Supply 944,872
04 Employee Benefits 15,194,565 15 Pharmacy 1,568,342
05 Administrative and General 9,402,570 16 Medical Records and Medical Library 1,090,197
06 Maintenance and Repairs 0 17 Social Services 71
07 Operation of Plant 4,096,957 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,754,985 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,598,254 20,21,22,23 Education Programs 0
Total General Service Cost Centers 44,044,304

County Profile for Calloway - 2014