County Profile for Churchill - 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 7,511,683 Total Charges 90,672,391
Fixed Assets 7,318,067 Contract Allowance 59,347,058
Other Assets 248,511 Operating Revenue 31,325,333
Total Assets 15,078,261 Operating Expenses 27,856,299
Current Liabilities 2,891,665 Operating Margin 3,469,034
Long Term Liabilities 7,215,477 Other Income 427,454
Total Equity 4,971,119 Other Expense 0
Total Liabilities and Equity 15,078,261 Net Profit or Loss 3,896,488

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,530 Revenue per Bed $1,204,821 Revenue per Person $31,325,333
Net Margin per Discharge $2,827 Net Margin per Bed $133,424 Net Margin per Person $3,469,034
Net Profit per Discharge $3,176 Net Profit per Bed $149,865 Net Profit per Person $3,896,488
Net Fixed Assets per Discharge $5,964 Net Fixed Assets per Bed $281,464 Net Fixed Assets per Bed $7,318,067
Long Term Debt per Discharge $5,881 Long Term Debt per Bed $277,518 Long Term Debt per Person $7,215,477
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,485 Net Fixed Assets 1,926 Population Estimate 1,151
Total Revenue 1,563 Long Term Liabilities 1,400 Total Patient Discharges 1,470
Net Margin 625 Total Patient Beds 1,667
Net Profit or Loss 939

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,968,941 7,324,132 0.8150
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 232,437 285,120 0.8152
44 Skilled Nursing Care 0 0
50 Operating Room 3,575,161 11,644,356 0.3070
51 Recovery Room 0 0
52 Labor and Delivery Room 876,036 978,633 0.8952

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 832,481 13 Nursing Administration 905,919
02,03 Captial Related - Movable Equipment 1,005,145 14 Central Services and Supply 181,982
04 Employee Benefits 522,292 15 Pharmacy 1,187,282
05 Administrative and General 5,934,471 16 Medical Records and Medical Library 227,586
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,535,977 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 680,509 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 319,944 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,333,588

County Profile for Churchill - 2015

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