County Profile for Chisago - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 29,449,034 Total Charges 228,720,186
Fixed Assets 47,313,428 Contract Allowance 129,498,019
Other Assets 73,065,490 Operating Revenue 99,222,167
Total Assets 149,827,952 Operating Expenses 88,767,756
Current Liabilities 14,399,634 Operating Margin 10,454,411
Long Term Liabilities 53,095,685 Other Income 2,340,381
Total Equity 82,332,633 Other Expense 0
Total Liabilities and Equity 149,827,952 Net Profit or Loss 12,794,792

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,754 Revenue per Bed $2,204,937 Revenue per Person $99,222,167
Net Margin per Discharge $3,662 Net Margin per Bed $232,320 Net Margin per Person $10,454,411
Net Profit per Discharge $4,482 Net Profit per Bed $284,329 Net Profit per Person $12,794,792
Net Fixed Assets per Discharge $16,572 Net Fixed Assets per Bed $1,051,410 Net Fixed Assets per Bed $47,313,428
Long Term Debt per Discharge $18,597 Long Term Debt per Bed $1,179,904 Long Term Debt per Person $53,095,685
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,057 Net Fixed Assets 961 Population Estimate 1,151
Total Revenue 941 Long Term Liabilities 625 Total Patient Discharges 1,033
Net Margin 397 Total Patient Beds 1,344
Net Profit or Loss 561

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,048,482 24,336,173 0.5773
31 Intensive Care Unit 4,347,116 9,988,748 0.4352
32 Coronary Care Unit 0 0
43 Nursery 1,561,421 2,137,104 0.7306
44 Skilled Nursing Care 0 0
50 Operating Room 6,983,285 22,179,718 0.3149
51 Recovery Room 4,114,965 7,300,890 0.5636
52 Labor and Delivery Room 1,104,975 1,686,768 0.6551

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,837,694 13 Nursing Administration 1,112,517
02,03 Captial Related - Movable Equipment 2,004,401 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 18,547,425 16 Medical Records and Medical Library 393,122
06 Maintenance and Repairs 0 17 Social Services 160,400
07 Operation of Plant 1,827,052 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,686,036 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 916,870 20,21,22,23 Education Programs 0
Total General Service Cost Centers 31,485,517

County Profile for Chisago - 2016

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