County Profile for Chippewa - 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 24,610,957 Total Charges 255,061,463
Fixed Assets 34,718,674 Contract Allowance 148,254,715
Other Assets 13,709,959 Operating Revenue 106,806,748
Total Assets 73,039,590 Operating Expenses 105,090,505
Current Liabilities 13,849,462 Operating Margin 1,716,243
Long Term Liabilities 29,875,101 Other Income 3,903,318
Total Equity 29,315,027 Other Expense 0
Total Liabilities and Equity 73,039,590 Net Profit or Loss 5,619,561

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,337 Revenue per Bed $2,427,426 Revenue per Person $106,806,748
Net Margin per Discharge $745 Net Margin per Bed $39,006 Net Margin per Person $1,716,243
Net Profit per Discharge $2,438 Net Profit per Bed $127,717 Net Profit per Person $5,619,561
Net Fixed Assets per Discharge $15,062 Net Fixed Assets per Bed $789,061 Net Fixed Assets per Bed $34,718,674
Long Term Debt per Discharge $12,961 Long Term Debt per Bed $678,980 Long Term Debt per Person $29,875,101
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,074 Net Fixed Assets 1,141 Population Estimate 1,151
Total Revenue 944 Long Term Liabilities 834 Total Patient Discharges 1,081
Net Margin 706 Total Patient Beds 1,325
Net Profit or Loss 877

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,391,865 10,634,968 0.7891
31 Intensive Care Unit 1,902,173 2,667,202 0.7132
32 Coronary Care Unit 0 0
43 Nursery 635,299 824,861 0.7702
44 Skilled Nursing Care 5,522,759 6,057,509 0.9117
50 Operating Room 4,713,661 13,217,977 0.3566
51 Recovery Room 860,488 2,755,943 0.3122
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 2,543,733 13 Nursing Administration 781,989
02,03 Captial Related - Movable Equipment 2,570,223 14 Central Services and Supply 0
04 Employee Benefits 7,753,074 15 Pharmacy 0
05 Administrative and General 9,900,038 16 Medical Records and Medical Library 1,252,231
06 Maintenance and Repairs 0 17 Social Services 409,296
07 Operation of Plant 2,432,591 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 990,564 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,458,466 20,21,22,23 Education Programs 0
Total General Service Cost Centers 30,092,205

County Profile for Chippewa - 2019