County Profile for Attala - 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 13,896,482 Total Charges 27,409,603
Fixed Assets 8,856,736 Contract Allowance 13,797,376
Other Assets 23,301,969 Operating Revenue 13,612,227
Total Assets 46,055,187 Operating Expenses 18,888,095
Current Liabilities 11,257,838 Operating Margin -5,275,868
Long Term Liabilities 13,372,000 Other Income 1,957,255
Total Equity 21,425,349 Other Expense 0
Total Liabilities and Equity 46,055,187 Net Profit or Loss -3,318,613

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,801 Revenue per Bed $716,433 Revenue per Person $13,612,227
Net Margin per Discharge ($8,837) Net Margin per Bed ($277,677) Net Margin per Person ($5,275,868)
Net Profit per Discharge ($5,559) Net Profit per Bed ($174,664) Net Profit per Person ($3,318,613)
Net Fixed Assets per Discharge $14,835 Net Fixed Assets per Bed $466,144 Net Fixed Assets per Bed $8,856,736
Long Term Debt per Discharge $22,399 Long Term Debt per Bed $703,789 Long Term Debt per Person $13,372,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,035 Net Fixed Assets 1,846 Population Estimate 1,151
Total Revenue 2,071 Long Term Liabilities 1,182 Total Patient Discharges 1,841
Net Margin 2,689 Total Patient Beds 2,333
Net Profit or Loss 3,017

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,878,636 2,580,323 1.5032
31 Intensive Care Unit 737,810 271,250 2.7200
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 625,539 1,216,906 0.5140
51 Recovery Room 0 0
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 589,740 13 Nursing Administration 495,703
02,03 Captial Related - Movable Equipment 945,379 14 Central Services and Supply 1,004
04 Employee Benefits 2,368,351 15 Pharmacy 547,267
05 Administrative and General 1,483,690 16 Medical Records and Medical Library 267,689
06 Maintenance and Repairs 740,011 17 Social Services 32,408
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 340,628 19 Non Physician Anesthetist 227,903
10,11 Dietary and Cafeteria 428,734 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,468,507

County Profile for Attala - 2014