County Profile for Chisago - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 56,713
Total Cost Reports Filed in 2020 1 Total Births 153
Total Cost Reports Submitted 0 Total Deaths 104
Total Cost Reports Settled 1 Net Population Natural Change 49
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 25
Total Cost Reports Audited 0 Total Residual 18
Net Population Change 92

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 22,648,220 Total Charges 265,001,268
Fixed Assets 37,845,955 Contract Allowance 169,249,836
Other Assets 34,703,063 Operating Revenue 95,751,432
Total Assets 95,197,238 Operating Expenses 93,040,153
Current Liabilities 12,202,952 Operating Margin 2,711,279
Long Term Liabilities 39,235,481 Other Income 6,426,380
Total Equity 43,758,805 Other Expense 0
Total Liabilities and Equity 95,197,238 Net Profit or Loss 9,137,659

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,956 Revenue per Bed $2,081,553 Revenue per Person $1,688
Net Margin per Discharge $1,018 Net Margin per Bed $58,941 Net Margin per Person $48
Net Profit per Discharge $3,431 Net Profit per Bed $198,645 Net Profit per Person $161
Net Fixed Assets per Discharge $14,212 Net Fixed Assets per Bed $822,738 Net Fixed Assets per Bed $667
Long Term Debt per Discharge $14,734 Long Term Debt per Bed $852,945 Long Term Debt per Person $692
Persons per Discharge 0 Persons per Bed 1,233
Occupancy Rate 42.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,034 Net Fixed Assets 1,087 Population Estimate 914
Total Revenue 1,001 Long Term Liabilities 761 Total Patient Discharges 1,004
Net Margin 431 Total Patient Beds 1,260
Net Profit or Loss 755

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,012,206 25,103,575 0.5582
31 Intensive Care Unit 5,146,974 13,710,421 0.3754
32 Coronary Care Unit 0 0
43 Nursery 1,270,130 1,908,381 0.6656
44 Skilled Nursing Care 0 0
50 Operating Room 6,968,180 24,712,240 0.2820
51 Recovery Room 4,717,212 8,423,421 0.5600
52 Labor and Delivery Room 1,131,172 1,709,216 0.6618

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,017,749 13 Nursing Administration 1,314,303
02,03 Captial Related - Movable Equipment 1,354,597 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 23,037,857 16 Medical Records and Medical Library 603,459
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,928,367 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,714,226 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 950,027 20,21,22,23 Education Programs 0
Total General Service Cost Centers 32,920,585

County Profile for Chisago - 2020

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