County Profile for Calloway - 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 61,795,592 Total Charges 377,417,991
Fixed Assets 86,934,933 Contract Allowance 252,021,313
Other Assets 1,560,469 Operating Revenue 125,396,678
Total Assets 150,290,994 Operating Expenses 130,816,721
Current Liabilities 52,139,698 Operating Margin -5,420,043
Long Term Liabilities 0 Other Income 3,320,133
Total Equity 98,151,296 Other Expense 0
Total Liabilities and Equity 150,290,994 Net Profit or Loss -2,099,910

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,154 Revenue per Bed $1,393,296 Revenue per Person $125,396,678
Net Margin per Discharge ($1,779) Net Margin per Bed ($60,223) Net Margin per Person ($5,420,043)
Net Profit per Discharge ($689) Net Profit per Bed ($23,332) Net Profit per Person ($2,099,910)
Net Fixed Assets per Discharge $28,531 Net Fixed Assets per Bed $965,944 Net Fixed Assets per Bed $86,934,933
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 38.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 906 Net Fixed Assets 703 Population Estimate 1,151
Total Revenue 878 Long Term Liabilities 2,154 Total Patient Discharges 986
Net Margin 2,671 Total Patient Beds 923
Net Profit or Loss 2,916

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,384,621 9,914,966 0.9465
31 Intensive Care Unit 2,119,839 1,662,962 1.2747
32 Coronary Care Unit 0 0
43 Nursery 331,609 553,581 0.5990
44 Skilled Nursing Care 12,646,504 8,920,815 1.4176
50 Operating Room 9,771,942 33,814,230 0.2890
51 Recovery Room 847,289 7,422,033 0.1142
52 Labor and Delivery Room 2,107,138 1,940,941 1.0856

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,819,137 13 Nursing Administration 1,924,234
02,03 Captial Related - Movable Equipment 3,094,857 14 Central Services and Supply 576,898
04 Employee Benefits 1,555,758 15 Pharmacy 3,022,157
05 Administrative and General 12,992,692 16 Medical Records and Medical Library 917,608
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,522,383 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,723,302 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,136,235 20,21,22,23 Education Programs 0
Total General Service Cost Centers 39,285,261

County Profile for Calloway - 2019