County Profile for Churchill - 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 9,938,025 Total Charges 131,947,656
Fixed Assets 20,821,437 Contract Allowance 80,090,855
Other Assets 238,994 Operating Revenue 51,856,801
Total Assets 30,998,456 Operating Expenses 53,271,036
Current Liabilities 2,639,777 Operating Margin -1,414,235
Long Term Liabilities 5,596,752 Other Income 381,151
Total Equity 22,761,927 Other Expense 0
Total Liabilities and Equity 30,998,456 Net Profit or Loss -1,033,084

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,253 Revenue per Bed $1,994,492 Revenue per Person $51,856,801
Net Margin per Discharge ($961) Net Margin per Bed ($54,394) Net Margin per Person ($1,414,235)
Net Profit per Discharge ($702) Net Profit per Bed ($39,734) Net Profit per Person ($1,033,084)
Net Fixed Assets per Discharge $14,155 Net Fixed Assets per Bed $800,825 Net Fixed Assets per Bed $20,821,437
Long Term Debt per Discharge $3,805 Long Term Debt per Bed $215,260 Long Term Debt per Person $5,596,752
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,394 Net Fixed Assets 1,432 Population Estimate 1,151
Total Revenue 1,350 Long Term Liabilities 1,479 Total Patient Discharges 1,299
Net Margin 2,058 Total Patient Beds 1,621
Net Profit or Loss 2,778

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,412,815 10,678,178 0.7879
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 231,976 341,628 0.6790
44 Skilled Nursing Care 0 0
50 Operating Room 4,312,538 11,366,259 0.3794
51 Recovery Room 0 0
52 Labor and Delivery Room 1,425,548 1,581,145 0.9016

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,537,488 13 Nursing Administration 1,490,764
02,03 Captial Related - Movable Equipment 1,541,653 14 Central Services and Supply 348,768
04 Employee Benefits 375,930 15 Pharmacy 1,010,398
05 Administrative and General 7,830,175 16 Medical Records and Medical Library 396,508
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,543,217 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 958,480 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 464,516 20,21,22,23 Education Programs 0
Total General Service Cost Centers 18,497,897

County Profile for Churchill - 2019