County Profile for Christian - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 56,137,074 Total Charges 149,236,263
Fixed Assets 28,441,679 Contract Allowance 81,237,851
Other Assets 8,873,213 Operating Revenue 67,998,412
Total Assets 93,451,966 Operating Expenses 58,936,052
Current Liabilities 7,281,754 Operating Margin 9,062,360
Long Term Liabilities 18,646,224 Other Income 1,384,245
Total Equity 67,523,988 Other Expense -248,245
Total Liabilities and Equity 93,451,966 Net Profit or Loss 10,694,850

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $54,096 Revenue per Bed $1,416,634 Revenue per Person $67,998,412
Net Margin per Discharge $7,210 Net Margin per Bed $188,799 Net Margin per Person $9,062,360
Net Profit per Discharge $8,508 Net Profit per Bed $222,809 Net Profit per Person $10,694,850
Net Fixed Assets per Discharge $22,627 Net Fixed Assets per Bed $592,535 Net Fixed Assets per Bed $28,441,679
Long Term Debt per Discharge $14,834 Long Term Debt per Bed $388,463 Long Term Debt per Person $18,646,224
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,255 Net Fixed Assets 1,218 Population Estimate 1,151
Total Revenue 1,162 Long Term Liabilities 1,064 Total Patient Discharges 1,423
Net Margin 429 Total Patient Beds 1,302
Net Profit or Loss 601

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,541,463 7,703,735 1.2386
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 3,355,492 5,775,373 0.5810
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 2,815,457 13 Nursing Administration 844,502
02,03 Captial Related - Movable Equipment 1,721,406 14 Central Services and Supply 256,898
04 Employee Benefits 6,807,297 15 Pharmacy 390,188
05 Administrative and General 9,041,340 16 Medical Records and Medical Library 714,953
06 Maintenance and Repairs 0 17 Social Services 106,922
07 Operation of Plant 2,869,680 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 915,915 19 Non Physician Anesthetist 172,344
10,11 Dietary and Cafeteria 769,713 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,426,615

County Profile for Christian - 2016

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