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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,999,928 Total Charges 29,806,258
Fixed Assets 5,277,748 Contract Allowance 12,293,783
Other Assets 0 Operating Revenue 17,512,475
Total Assets 9,277,676 Operating Expenses 19,501,793
Current Liabilities 10,269,897 Operating Margin -1,989,318
Long Term Liabilities 0 Other Income 290,960
Total Equity -992,221 Other Expense 0
Total Liabilities and Equity 9,277,676 Net Profit or Loss -1,698,358

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,797 Revenue per Bed $673,557 Revenue per Person $17,512,475
Net Margin per Discharge ($6,565) Net Margin per Bed ($76,512) Net Margin per Person ($1,989,318)
Net Profit per Discharge ($5,605) Net Profit per Bed ($65,321) Net Profit per Person ($1,698,358)
Net Fixed Assets per Discharge $17,418 Net Fixed Assets per Bed $202,990 Net Fixed Assets per Bed $5,277,748
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 54.8 %
Length of Stay 17 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,100 Net Fixed Assets 2,039 Population Estimate 1,151
Total Revenue 1,995 Long Term Liabilities 2,154 Total Patient Discharges 2,014
Net Margin 2,196 Total Patient Beds 1,621
Net Profit or Loss 2,882

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,062,004 2,180,432 1.4043
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 0 0
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 485,496 13 Nursing Administration 151,528
02,03 Captial Related - Movable Equipment 118,542 14 Central Services and Supply 46,259
04 Employee Benefits 2,153,531 15 Pharmacy 0
05 Administrative and General 2,869,612 16 Medical Records and Medical Library 80,789
06 Maintenance and Repairs 0 17 Social Services 152,965
07 Operation of Plant 855,376 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 481,712 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,020,143 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,415,953

County Profile for Calhoun - 2019