County Profile for CHISAGO - 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 22,952,337 Total Charges 291,229,727
Fixed Assets 41,098,021 Contract Allowance 180,362,406
Other Assets 80,219,922 Operating Revenue 110,867,321
Total Assets 144,270,280 Operating Expenses 96,263,130
Current Liabilities 13,501,484 Operating Margin 14,604,191
Long Term Liabilities 63,378,492 Other Income 2,076,507
Total Equity 67,390,304 Other Expense 0
Total Liabilities and Equity 144,270,280 Net Profit or Loss 16,680,698

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,968 Revenue per Bed $2,410,159 Revenue per Person $110,867,321
Net Margin per Discharge $5,001 Net Margin per Bed $317,482 Net Margin per Person $14,604,191
Net Profit per Discharge $5,713 Net Profit per Bed $362,624 Net Profit per Person $16,680,698
Net Fixed Assets per Discharge $14,075 Net Fixed Assets per Bed $893,435 Net Fixed Assets per Bed $41,098,021
Long Term Debt per Discharge $21,705 Long Term Debt per Bed $1,377,793 Long Term Debt per Person $63,378,492
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,018 Net Fixed Assets 1,050 Population Estimate 1,151
Total Revenue 929 Long Term Liabilities 577 Total Patient Discharges 996
Net Margin 359 Total Patient Beds 1,282
Net Profit or Loss 585

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,455,998 25,969,806 0.5566
31 Intensive Care Unit 5,187,538 14,480,169 0.3583
32 Coronary Care Unit 0 0
43 Nursery 1,304,861 2,002,497 0.6516
44 Skilled Nursing Care 0 0
50 Operating Room 7,443,409 28,113,549 0.2648
51 Recovery Room 4,663,250 8,294,426 0.5622
52 Labor and Delivery Room 1,358,848 2,114,631 0.6426

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,174,002 13 Nursing Administration 1,355,483
02,03 Captial Related - Movable Equipment 1,576,027 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 23,476,913 16 Medical Records and Medical Library 582,768
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,192,004 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,615,825 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,066,677 20,21,22,23 Education Programs 0
Total General Service Cost Centers 34,039,699

County Profile for CHISAGO - 2019

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