County Profile for Churchill - 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 6,802,094 Total Charges 118,203,947
Fixed Assets 8,381,179 Contract Allowance 78,186,410
Other Assets 1,400,980 Operating Revenue 40,017,537
Total Assets 16,584,253 Operating Expenses 36,295,560
Current Liabilities 4,206,099 Operating Margin 3,721,977
Long Term Liabilities 9,995,161 Other Income 555,262
Total Equity 2,382,993 Other Expense 0
Total Liabilities and Equity 16,584,253 Net Profit or Loss 4,277,239

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,972 Revenue per Bed $976,037 Revenue per Person $40,017,537
Net Margin per Discharge $2,137 Net Margin per Bed $90,780 Net Margin per Person $3,721,977
Net Profit per Discharge $2,455 Net Profit per Bed $104,323 Net Profit per Person $4,277,239
Net Fixed Assets per Discharge $4,811 Net Fixed Assets per Bed $204,419 Net Fixed Assets per Bed $8,381,179
Long Term Debt per Discharge $5,738 Long Term Debt per Bed $243,784 Long Term Debt per Person $9,995,161
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,303 Net Fixed Assets 1,870 Population Estimate 1,151
Total Revenue 1,386 Long Term Liabilities 1,296 Total Patient Discharges 1,283
Net Margin 524 Total Patient Beds 1,487
Net Profit or Loss 883

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,572,873 11,455,748 0.6611
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 288,906 427,874 0.6752
44 Skilled Nursing Care 0 0
50 Operating Room 4,394,248 16,280,535 0.2699
51 Recovery Room 0 0
52 Labor and Delivery Room 1,136,141 1,554,874 0.7307

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,109,617 13 Nursing Administration 1,065,355
02,03 Captial Related - Movable Equipment 1,061,189 14 Central Services and Supply 335,641
04 Employee Benefits 527,344 15 Pharmacy 749,677
05 Administrative and General 6,908,316 16 Medical Records and Medical Library 298,381
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,119,047 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 925,673 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 424,322 20,21,22,23 Education Programs 0
Total General Service Cost Centers 15,524,562

County Profile for Churchill - 2014