County Profile for Attala - 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 15,644,445 Total Charges 31,888,624
Fixed Assets 3,362,083 Contract Allowance 17,911,871
Other Assets 0 Operating Revenue 13,976,753
Total Assets 19,006,528 Operating Expenses 15,264,375
Current Liabilities 3,326,942 Operating Margin -1,287,622
Long Term Liabilities 5,160,000 Other Income 294,389
Total Equity 10,519,586 Other Expense 0
Total Liabilities and Equity 19,006,528 Net Profit or Loss -993,233

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,584 Revenue per Bed $537,567 Revenue per Person $13,976,753
Net Margin per Discharge ($2,818) Net Margin per Bed ($49,524) Net Margin per Person ($1,287,622)
Net Profit per Discharge ($2,173) Net Profit per Bed ($38,201) Net Profit per Person ($993,233)
Net Fixed Assets per Discharge $7,357 Net Fixed Assets per Bed $129,311 Net Fixed Assets per Bed $3,362,083
Long Term Debt per Discharge $11,291 Long Term Debt per Bed $198,462 Long Term Debt per Person $5,160,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.5 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,068 Net Fixed Assets 2,175 Population Estimate 1,151
Total Revenue 2,129 Long Term Liabilities 1,512 Total Patient Discharges 1,830
Net Margin 2,038 Total Patient Beds 1,621
Net Profit or Loss 2,767

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,299,154 1,695,678 2.5354
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 586,625 2,238,985 0.2620
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 680,838 13 Nursing Administration 89,923
02,03 Captial Related - Movable Equipment 398,129 14 Central Services and Supply 86,415
04 Employee Benefits 1,587,109 15 Pharmacy 303,063
05 Administrative and General 2,926,835 16 Medical Records and Medical Library 82,496
06 Maintenance and Repairs -12,665 17 Social Services 694
07 Operation of Plant 713,944 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 291,333 19 Non Physician Anesthetist 206,600
10,11 Dietary and Cafeteria 444,853 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,799,567

County Profile for Attala - 2019