County Profile for Champaign - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 3 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 133,516,915 Total Charges 4,526,614,567
Fixed Assets 162,178,210 Contract Allowance 3,376,793,367
Other Assets 10,614,959 Operating Revenue 1,149,821,200
Total Assets 306,310,084 Operating Expenses 1,002,245,195
Current Liabilities -112,847,911 Operating Margin 147,576,005
Long Term Liabilities 29,885,176 Other Income 18,838,971
Total Equity 389,272,820 Other Expense 6,712,321
Total Liabilities and Equity 306,310,085 Net Profit or Loss 159,702,655

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,386 Revenue per Bed $1,999,689 Revenue per Person $1,149,821,200
Net Margin per Discharge $3,900 Net Margin per Bed $256,654 Net Margin per Person $147,576,005
Net Profit per Discharge $4,220 Net Profit per Bed $277,744 Net Profit per Person $159,702,655
Net Fixed Assets per Discharge $4,286 Net Fixed Assets per Bed $282,049 Net Fixed Assets per Bed $162,178,210
Long Term Debt per Discharge $790 Long Term Debt per Bed $51,974 Long Term Debt per Person $29,885,176
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 214 Net Fixed Assets 508 Population Estimate 1,151
Total Revenue 210 Long Term Liabilities 833 Total Patient Discharges 228
Net Margin 57 Total Patient Beds 272
Net Profit or Loss 128

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 140,282,285 398,766,854 0.3518
31 Intensive Care Unit 20,806,020 20,337,971 1.0230
32 Coronary Care Unit 12,619,390 37,019,851 0.3409
43 Nursery 4,279,554 34,637,256 0.1236
44 Skilled Nursing Care 0 0
50 Operating Room 65,049,745 267,519,657 0.2432
51 Recovery Room 4,171,673 25,637,281 0.1627
52 Labor and Delivery Room 14,323,524 30,870,335 0.4640

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,287,411 13 Nursing Administration 5,846,582
02,03 Captial Related - Movable Equipment 25,826,122 14 Central Services and Supply 6,670,719
04 Employee Benefits 19,019,980 15 Pharmacy 10,357,984
05 Administrative and General 264,457,423 16 Medical Records and Medical Library 6,547,502
06 Maintenance and Repairs 0 17 Social Services -46,251
07 Operation of Plant 26,146,442 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 10,838,994 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,153,670 20,21,22,23 Education Programs 13,704,860
Total General Service Cost Centers 400,811,438

County Profile for Champaign - 2019