County Profile for Chicot - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 6,657,250 Total Charges 40,879,030
Fixed Assets 5,825,487 Contract Allowance 22,330,094
Other Assets 631,763 Operating Revenue 18,548,936
Total Assets 13,114,500 Operating Expenses 22,376,299
Current Liabilities 2,619,178 Operating Margin -3,827,363
Long Term Liabilities 2,054,824 Other Income 1,706,650
Total Equity 8,440,498 Other Expense 0
Total Liabilities and Equity 13,114,500 Net Profit or Loss -2,120,713

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,834 Revenue per Bed $515,248 Revenue per Person $18,548,936
Net Margin per Discharge ($5,331) Net Margin per Bed ($106,316) Net Margin per Person ($3,827,363)
Net Profit per Discharge ($2,954) Net Profit per Bed ($58,909) Net Profit per Person ($2,120,713)
Net Fixed Assets per Discharge $8,113 Net Fixed Assets per Bed $161,819 Net Fixed Assets per Bed $5,825,487
Long Term Debt per Discharge $2,862 Long Term Debt per Bed $57,078 Long Term Debt per Person $2,054,824
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 43.8 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,951 Net Fixed Assets 2,013 Population Estimate 1,151
Total Revenue 1,966 Long Term Liabilities 1,733 Total Patient Discharges 1,620
Net Margin 2,513 Total Patient Beds 1,498
Net Profit or Loss 2,917

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,564,403 7,209,616 0.7718
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 957,648 2,374,800 0.4033
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 932,959 13 Nursing Administration 389,381
02,03 Captial Related - Movable Equipment 529,524 14 Central Services and Supply 101,882
04 Employee Benefits 2,616,912 15 Pharmacy 700,394
05 Administrative and General 2,713,632 16 Medical Records and Medical Library 351,568
06 Maintenance and Repairs 381,737 17 Social Services 35,034
07 Operation of Plant 313,600 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 389,452 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 267,980 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,724,055

County Profile for Chicot - 2019