County Profile for Chaffee - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 44,798,598 Total Charges 163,073,184
Fixed Assets 51,996,325 Contract Allowance 81,574,098
Other Assets 24,447,659 Operating Revenue 81,499,086
Total Assets 121,242,582 Operating Expenses 75,817,770
Current Liabilities 10,575,939 Operating Margin 5,681,316
Long Term Liabilities 28,875,149 Other Income 4,446,130
Total Equity 81,791,494 Other Expense 0
Total Liabilities and Equity 121,242,582 Net Profit or Loss 10,127,446

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $85,072 Revenue per Bed $3,395,795 Revenue per Person $81,499,086
Net Margin per Discharge $5,930 Net Margin per Bed $236,722 Net Margin per Person $5,681,316
Net Profit per Discharge $10,571 Net Profit per Bed $421,977 Net Profit per Person $10,127,446
Net Fixed Assets per Discharge $54,276 Net Fixed Assets per Bed $2,166,514 Net Fixed Assets per Bed $51,996,325
Long Term Debt per Discharge $30,141 Long Term Debt per Bed $1,203,131 Long Term Debt per Person $28,875,149
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,294 Net Fixed Assets 944 Population Estimate 1,151
Total Revenue 1,102 Long Term Liabilities 854 Total Patient Discharges 1,496
Net Margin 537 Total Patient Beds 2,046
Net Profit or Loss 726

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,363,577 5,200,582 1.4159
31 Intensive Care Unit 1,469,874 731,806 2.0086
32 Coronary Care Unit 0 0
43 Nursery 503,744 292,149 1.7243
44 Skilled Nursing Care 0 0
50 Operating Room 9,058,791 28,054,486 0.3229
51 Recovery Room 0 0
52 Labor and Delivery Room 182,913 204,773 0.8932

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,901,071 13 Nursing Administration 1,369,904
02,03 Captial Related - Movable Equipment 1,564,625 14 Central Services and Supply 341,473
04 Employee Benefits 8,603,677 15 Pharmacy 1,066,743
05 Administrative and General 7,908,360 16 Medical Records and Medical Library 1,088,001
06 Maintenance and Repairs 0 17 Social Services 261,711
07 Operation of Plant 1,535,448 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 961,550 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 600,759 20,21,22,23 Education Programs 0
Total General Service Cost Centers 28,203,322

County Profile for Chaffee - 2019