County Profile for Attala - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 7,302,552 Total Charges 35,084,708
Fixed Assets 3,377,443 Contract Allowance 17,555,534
Other Assets 9,883,063 Operating Revenue 17,529,174
Total Assets 20,563,058 Operating Expenses 17,528,313
Current Liabilities 1,938,210 Operating Margin 861
Long Term Liabilities 5,575,000 Other Income 567,667
Total Equity 13,049,848 Other Expense 0
Total Liabilities and Equity 20,563,058 Net Profit or Loss 568,528

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,704 Revenue per Bed $674,199 Revenue per Person $17,529,174
Net Margin per Discharge $2 Net Margin per Bed $33 Net Margin per Person $861
Net Profit per Discharge $1,061 Net Profit per Bed $21,866 Net Profit per Person $568,528
Net Fixed Assets per Discharge $6,301 Net Fixed Assets per Bed $129,902 Net Fixed Assets per Bed $3,377,443
Long Term Debt per Discharge $10,401 Long Term Debt per Bed $214,423 Long Term Debt per Person $5,575,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.5 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,991 Net Fixed Assets 2,180 Population Estimate 1,151
Total Revenue 1,964 Long Term Liabilities 1,500 Total Patient Discharges 1,802
Net Margin 865 Total Patient Beds 1,640
Net Profit or Loss 1,401

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,436,994 2,036,925 2.6692
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 958,198 1,609,543 0.5953
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 927,682 13 Nursing Administration 107,843
02,03 Captial Related - Movable Equipment 1,043,881 14 Central Services and Supply 104,651
04 Employee Benefits 807,157 15 Pharmacy 650,751
05 Administrative and General 4,586,112 16 Medical Records and Medical Library 165,495
06 Maintenance and Repairs 1,304,878 17 Social Services 13,413
07 Operation of Plant 824,451 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 405,237 19 Non Physician Anesthetist 222,046
10,11 Dietary and Cafeteria 421,995 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,585,592

County Profile for Attala - 2017