County Profile for Calhoun - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 2,109,523 Total Charges 30,417,290
Fixed Assets 2,108,413 Contract Allowance 21,224,338
Other Assets 0 Operating Revenue 9,192,952
Total Assets 4,217,936 Operating Expenses 10,575,559
Current Liabilities 1,258,335 Operating Margin -1,382,607
Long Term Liabilities 1,275,107 Other Income 987,839
Total Equity 1,684,494 Other Expense 0
Total Liabilities and Equity 4,217,936 Net Profit or Loss -394,768

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,354 Revenue per Bed $574,560 Revenue per Person $9,192,952
Net Margin per Discharge ($2,911) Net Margin per Bed ($86,413) Net Margin per Person ($1,382,607)
Net Profit per Discharge ($831) Net Profit per Bed ($24,673) Net Profit per Person ($394,768)
Net Fixed Assets per Discharge $4,439 Net Fixed Assets per Bed $131,776 Net Fixed Assets per Bed $2,108,413
Long Term Debt per Discharge $2,684 Long Term Debt per Bed $79,694 Long Term Debt per Person $1,275,107
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 74.8 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,016 Net Fixed Assets 2,306 Population Estimate 1,151
Total Revenue 2,285 Long Term Liabilities 1,826 Total Patient Discharges 1,935
Net Margin 2,212 Total Patient Beds 2,388
Net Profit or Loss 2,681

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,179,922 2,494,191 1.2749
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 69,880 243,066 0.2875
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 43,416 13 Nursing Administration 121,313
02,03 Captial Related - Movable Equipment 96,446 14 Central Services and Supply 0
04 Employee Benefits 815,948 15 Pharmacy 0
05 Administrative and General 1,746,267 16 Medical Records and Medical Library 179,897
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 330,671 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 230,625 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 163,341 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,727,924

County Profile for Calhoun - 2015

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