County Profile for Chatham - 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 8,369,864 Total Charges 85,572,414
Fixed Assets 17,139,746 Contract Allowance 52,298,783
Other Assets 1,387,474 Operating Revenue 33,273,631
Total Assets 26,897,084 Operating Expenses 36,205,828
Current Liabilities 6,910,331 Operating Margin -2,932,197
Long Term Liabilities 13,685,742 Other Income 588,353
Total Equity 6,301,011 Other Expense 2,114,224
Total Liabilities and Equity 26,897,084 Net Profit or Loss -4,458,068

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,670 Revenue per Bed $1,512,438 Revenue per Person $33,273,631
Net Margin per Discharge ($4,201) Net Margin per Bed ($133,282) Net Margin per Person ($2,932,197)
Net Profit per Discharge ($6,387) Net Profit per Bed ($202,639) Net Profit per Person ($4,458,068)
Net Fixed Assets per Discharge $24,556 Net Fixed Assets per Bed $779,079 Net Fixed Assets per Bed $17,139,746
Long Term Debt per Discharge $19,607 Long Term Debt per Bed $622,079 Long Term Debt per Person $13,685,742
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 49.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,581 Net Fixed Assets 1,551 Population Estimate 1,151
Total Revenue 1,594 Long Term Liabilities 1,177 Total Patient Discharges 1,629
Net Margin 2,384 Total Patient Beds 2,103
Net Profit or Loss 3,049

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,860,727 3,402,154 1.4287
31 Intensive Care Unit 519,979 288,764 1.8007
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 2,846,816 5,648,335 0.5040
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 901,007 13 Nursing Administration 942,136
02,03 Captial Related - Movable Equipment 966,455 14 Central Services and Supply 291,378
04 Employee Benefits 318,782 15 Pharmacy 367,580
05 Administrative and General 7,024,142 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 987,843 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 746,357 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 314,863 20,21,22,23 Education Programs 127,097
Total General Service Cost Centers 12,987,640

County Profile for Chatham - 2019