County Profile for CHRISTIAN - 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 26,707,649 Total Charges 171,616,352
Fixed Assets 71,267,977 Contract Allowance 97,529,052
Other Assets 42,964,955 Operating Revenue 74,087,300
Total Assets 140,940,581 Operating Expenses 66,035,865
Current Liabilities 16,012,549 Operating Margin 8,051,435
Long Term Liabilities 23,204,580 Other Income 2,860,081
Total Equity 101,723,452 Other Expense 183,457
Total Liabilities and Equity 140,940,581 Net Profit or Loss 10,728,059

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $71,999 Revenue per Bed $1,543,485 Revenue per Person $74,087,300
Net Margin per Discharge $7,825 Net Margin per Bed $167,738 Net Margin per Person $8,051,435
Net Profit per Discharge $10,426 Net Profit per Bed $223,501 Net Profit per Person $10,728,059
Net Fixed Assets per Discharge $69,259 Net Fixed Assets per Bed $1,484,750 Net Fixed Assets per Bed $71,267,977
Long Term Debt per Discharge $22,551 Long Term Debt per Bed $483,429 Long Term Debt per Person $23,204,580
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.1 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,265 Net Fixed Assets 799 Population Estimate 1,151
Total Revenue 1,155 Long Term Liabilities 957 Total Patient Discharges 1,459
Net Margin 480 Total Patient Beds 1,260
Net Profit or Loss 713

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,438,652 7,525,048 1.2543
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 4,423,763 6,379,819 0.6934
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 2,697,510 13 Nursing Administration 1,160,484
02,03 Captial Related - Movable Equipment 1,715,462 14 Central Services and Supply 341,440
04 Employee Benefits 6,477,370 15 Pharmacy 892,294
05 Administrative and General 9,228,235 16 Medical Records and Medical Library 759,231
06 Maintenance and Repairs 0 17 Social Services 135,591
07 Operation of Plant 2,488,803 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 976,148 19 Non Physician Anesthetist 259,111
10,11 Dietary and Cafeteria 820,736 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,952,415

County Profile for CHRISTIAN - 2019

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