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 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 13,209,845 Total Charges 25,709,722
Fixed Assets 1,906,881 Contract Allowance 7,283,732
Other Assets 252,932 Operating Revenue 18,425,990
Total Assets 15,369,658 Operating Expenses 17,566,622
Current Liabilities 2,596,528 Operating Margin 859,368
Long Term Liabilities 88,134 Other Income 375,354
Total Equity 12,684,996 Other Expense 0
Total Liabilities and Equity 15,369,658 Net Profit or Loss 1,234,722

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $60,612 Revenue per Bed $837,545 Revenue per Person $18,425,990
Net Margin per Discharge $2,827 Net Margin per Bed $39,062 Net Margin per Person $859,368
Net Profit per Discharge $4,062 Net Profit per Bed $56,124 Net Profit per Person $1,234,722
Net Fixed Assets per Discharge $6,273 Net Fixed Assets per Bed $86,676 Net Fixed Assets per Bed $1,906,881
Long Term Debt per Discharge $290 Long Term Debt per Bed $4,006 Long Term Debt per Person $88,134
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.0 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,092 Net Fixed Assets 2,333 Population Estimate 1,151
Total Revenue 1,899 Long Term Liabilities 2,108 Total Patient Discharges 2,110
Net Margin 854 Total Patient Beds 2,133
Net Profit or Loss 1,325

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,657,546 1,280,171 2.0759
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 7,699,083 7,898,307 0.9748
50 Operating Room 0 0
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 216,145 13 Nursing Administration 81,634
02,03 Captial Related - Movable Equipment 379,521 14 Central Services and Supply 0
04 Employee Benefits 2,308,503 15 Pharmacy 0
05 Administrative and General 1,212,209 16 Medical Records and Medical Library 125,529
06 Maintenance and Repairs 0 17 Social Services 227,135
07 Operation of Plant 567,414 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 465,933 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 776,710 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,360,733

County Profile for Calhoun - 2015

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