County Profile for CHENANGO - 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 15,959,076 Total Charges 197,682,389
Fixed Assets 23,926,161 Contract Allowance 127,123,249
Other Assets 5,149,478 Operating Revenue 70,559,140
Total Assets 45,034,715 Operating Expenses 68,798,682
Current Liabilities 18,299,583 Operating Margin 1,760,458
Long Term Liabilities 17,560,591 Other Income 2,703,215
Total Equity 9,174,541 Other Expense 0
Total Liabilities and Equity 45,034,715 Net Profit or Loss 4,463,673

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $66,253 Revenue per Bed $1,306,651 Revenue per Person $70,559,140
Net Margin per Discharge $1,653 Net Margin per Bed $32,601 Net Margin per Person $1,760,458
Net Profit per Discharge $4,191 Net Profit per Bed $82,661 Net Profit per Person $4,463,673
Net Fixed Assets per Discharge $22,466 Net Fixed Assets per Bed $443,077 Net Fixed Assets per Bed $23,926,161
Long Term Debt per Discharge $16,489 Long Term Debt per Bed $325,196 Long Term Debt per Person $17,560,591
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 17.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,197 Net Fixed Assets 1,333 Population Estimate 1,151
Total Revenue 1,179 Long Term Liabilities 1,078 Total Patient Discharges 1,449
Net Margin 704 Total Patient Beds 1,172
Net Profit or Loss 957

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,342,517 12,748,502 0.4191
31 Intensive Care Unit 1,292,674 2,362,746 0.5471
32 Coronary Care Unit 0 0
43 Nursery 679,768 818,107 0.8309
44 Skilled Nursing Care 6,821,751 6,992,801 0.9755
50 Operating Room 2,809,445 27,203,037 0.1033
51 Recovery Room 531,509 1,605,375 0.3311
52 Labor and Delivery Room 294,410 429,240 0.6859

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,282,133 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 1,639,190 14 Central Services and Supply 0
04 Employee Benefits 5,558,435 15 Pharmacy 0
05 Administrative and General 0 16 Medical Records and Medical Library 449,289
06 Maintenance and Repairs 0 17 Social Services 84,927
07 Operation of Plant 2,583,130 18 Other General Service Expense 1,857,504
08,09 Laundry, Linen and Housekeeping 1,685,432 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,427,005 20,21,22,23 Education Programs 9,022,028
Total General Service Cost Centers 25,589,073

County Profile for CHENANGO - 2019

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