County Profile for Chippewa - 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 18,697,947 Total Charges 212,135,351
Fixed Assets 42,071,549 Contract Allowance 121,823,917
Other Assets 9,097,500 Operating Revenue 90,311,434
Total Assets 69,866,996 Operating Expenses 90,854,903
Current Liabilities 9,615,343 Operating Margin -543,469
Long Term Liabilities 35,480,763 Other Income 2,595,279
Total Equity 24,770,890 Other Expense 0
Total Liabilities and Equity 69,866,996 Net Profit or Loss 2,051,810

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,209 Revenue per Bed $1,172,876 Revenue per Person $90,311,434
Net Margin per Discharge ($212) Net Margin per Bed ($7,058) Net Margin per Person ($543,469)
Net Profit per Discharge $800 Net Profit per Bed $26,647 Net Profit per Person $2,051,810
Net Fixed Assets per Discharge $16,402 Net Fixed Assets per Bed $546,384 Net Fixed Assets per Bed $42,071,549
Long Term Debt per Discharge $13,833 Long Term Debt per Bed $460,789 Long Term Debt per Person $35,480,763
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,020 Net Fixed Assets 981 Population Estimate 1,151
Total Revenue 941 Long Term Liabilities 768 Total Patient Discharges 1,099
Net Margin 1,796 Total Patient Beds 1,077
Net Profit or Loss 1,097

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,494,419 7,854,610 1.2088
31 Intensive Care Unit 1,867,574 2,644,317 0.7063
32 Coronary Care Unit 0 0
43 Nursery 120,833 758,903 0.1592
44 Skilled Nursing Care 4,658,964 5,605,866 0.8311
50 Operating Room 6,236,517 19,105,999 0.3264
51 Recovery Room 1,195,810 1,793,743 0.6667
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,636,275 13 Nursing Administration 571,070
02,03 Captial Related - Movable Equipment 2,047,442 14 Central Services and Supply 0
04 Employee Benefits 6,824,566 15 Pharmacy 0
05 Administrative and General 7,140,087 16 Medical Records and Medical Library 907,228
06 Maintenance and Repairs 0 17 Social Services 351,541
07 Operation of Plant 2,271,235 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 990,166 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,438,001 20,21,22,23 Education Programs 0
Total General Service Cost Centers 26,177,611

County Profile for Chippewa - 2014