County Profile for Calhoun - 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 4,364,691 Total Charges 45,889,725
Fixed Assets 6,708,742 Contract Allowance 17,143,190
Other Assets 2,910,781 Operating Revenue 28,746,535
Total Assets 13,984,214 Operating Expenses 30,716,880
Current Liabilities 4,577,908 Operating Margin -1,970,345
Long Term Liabilities 813,817 Other Income 2,664,033
Total Equity 8,592,489 Other Expense 0
Total Liabilities and Equity 13,984,214 Net Profit or Loss 693,688

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $88,451 Revenue per Bed $1,197,772 Revenue per Person $28,746,535
Net Margin per Discharge ($6,063) Net Margin per Bed ($82,098) Net Margin per Person ($1,970,345)
Net Profit per Discharge $2,134 Net Profit per Bed $28,904 Net Profit per Person $693,688
Net Fixed Assets per Discharge $20,642 Net Fixed Assets per Bed $279,531 Net Fixed Assets per Bed $6,708,742
Long Term Debt per Discharge $2,504 Long Term Debt per Bed $33,909 Long Term Debt per Person $813,817
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 15.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,896 Net Fixed Assets 1,962 Population Estimate 1,151
Total Revenue 1,689 Long Term Liabilities 1,869 Total Patient Discharges 1,984
Net Margin 2,191 Total Patient Beds 2,046
Net Profit or Loss 1,448

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,973,259 1,197,398 4.9885
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 54,651 156,553 0.3491
44 Skilled Nursing Care 0 0
50 Operating Room 1,855,900 3,401,018 0.5457
51 Recovery Room 0 0
52 Labor and Delivery Room 36,031 187,601 0.1921

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 587,009 13 Nursing Administration 373,797
02,03 Captial Related - Movable Equipment 480,012 14 Central Services and Supply 187,809
04 Employee Benefits 175,876 15 Pharmacy 0
05 Administrative and General 4,658,028 16 Medical Records and Medical Library 273,039
06 Maintenance and Repairs 563,195 17 Social Services 0
07 Operation of Plant 524,383 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 399,204 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 510,266 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,732,618

County Profile for Calhoun - 2019