County Profile for Chickasaw - 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 2,720,608 Total Charges 26,942,438
Fixed Assets 3,278,206 Contract Allowance 11,621,716
Other Assets 196,800 Operating Revenue 15,320,722
Total Assets 6,195,614 Operating Expenses 15,761,974
Current Liabilities 1,520,347 Operating Margin -441,252
Long Term Liabilities -9,681,183 Other Income 129,395
Total Equity 14,356,450 Other Expense 0
Total Liabilities and Equity 6,195,614 Net Profit or Loss -311,857

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $140,557 Revenue per Bed $383,018 Revenue per Person $15,320,722
Net Margin per Discharge ($4,048) Net Margin per Bed ($11,031) Net Margin per Person ($441,252)
Net Profit per Discharge ($2,861) Net Profit per Bed ($7,796) Net Profit per Person ($311,857)
Net Fixed Assets per Discharge $30,075 Net Fixed Assets per Bed $81,955 Net Fixed Assets per Bed $3,278,206
Long Term Debt per Discharge ($88,818) Long Term Debt per Bed ($242,030) Long Term Debt per Person ($9,681,183)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 13.1 %
Length of Stay 17 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,140 Net Fixed Assets 2,183 Population Estimate 1,151
Total Revenue 2,072 Long Term Liabilities 3,240 Total Patient Discharges 2,340
Net Margin 1,825 Total Patient Beds 1,427
Net Profit or Loss 2,609

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 792,110 594,626 1.3321
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,634,354 3,068,484 1.5103
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 208,554 13 Nursing Administration 169,567
02,03 Captial Related - Movable Equipment 411,029 14 Central Services and Supply 53,640
04 Employee Benefits 1,410,495 15 Pharmacy 309,916
05 Administrative and General 3,123,091 16 Medical Records and Medical Library 188,079
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 650,937 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 459,915 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 658,754 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,643,977

County Profile for Chickasaw - 2019