County Profile for Calhoun - 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 12,752,090 Total Charges 25,932,181
Fixed Assets 3,534,481 Contract Allowance 8,205,459
Other Assets 251,986 Operating Revenue 17,726,722
Total Assets 16,538,557 Operating Expenses 17,949,779
Current Liabilities 2,723,694 Operating Margin -223,057
Long Term Liabilities 955,758 Other Income 321,967
Total Equity 12,859,105 Other Expense 0
Total Liabilities and Equity 16,538,557 Net Profit or Loss 98,910

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $73,555 Revenue per Bed $805,760 Revenue per Person $17,726,722
Net Margin per Discharge ($926) Net Margin per Bed ($10,139) Net Margin per Person ($223,057)
Net Profit per Discharge $410 Net Profit per Bed $4,496 Net Profit per Person $98,910
Net Fixed Assets per Discharge $14,666 Net Fixed Assets per Bed $160,658 Net Fixed Assets per Bed $3,534,481
Long Term Debt per Discharge $3,966 Long Term Debt per Bed $43,444 Long Term Debt per Person $955,758
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.1 %
Length of Stay 13 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,110 Net Fixed Assets 2,179 Population Estimate 1,151
Total Revenue 1,952 Long Term Liabilities 1,869 Total Patient Discharges 2,159
Net Margin 1,809 Total Patient Beds 2,130
Net Profit or Loss 1,603

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,676,035 1,150,560 2.3259
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 7,514,663 7,675,809 0.9790
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 213,028 13 Nursing Administration 82,503
02,03 Captial Related - Movable Equipment 468,316 14 Central Services and Supply 0
04 Employee Benefits 2,028,799 15 Pharmacy 0
05 Administrative and General 1,355,535 16 Medical Records and Medical Library 124,081
06 Maintenance and Repairs 0 17 Social Services 221,951
07 Operation of Plant 597,973 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 419,296 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 794,302 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,305,784

County Profile for Calhoun - 2016

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