County Profile for Calloway - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 38,093
Total Cost Reports Filed in 2022 1 Total Births 360
Total Cost Reports Submitted 1 Total Deaths 522
Total Cost Reports Settled 0 Net Population Natural Change -162
Total Cost Reports Reopened 0 Total International Migration 20
Total Cost Reports Ammended 0 Total Domestic Migration 351
Total Cost Reports Audited 0 Total Residual -12
Net Population Change 197

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 108,699,633 Total Charges 517,735,349
Fixed Assets 90,210,844 Contract Allowance 363,573,741
Other Assets 11,379,448 Operating Revenue 154,161,608
Total Assets 210,289,925 Operating Expenses 153,978,196
Current Liabilities 72,911,071 Operating Margin 183,412
Long Term Liabilities 0 Other Income 24,913
Total Equity 137,378,854 Other Expense 0
Total Liabilities and Equity 210,289,925 Net Profit or Loss 208,325

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,296 Revenue per Bed $1,712,907 Revenue per Person $4,047
Net Margin per Discharge $57 Net Margin per Bed $2,038 Net Margin per Person $5
Net Profit per Discharge $65 Net Profit per Bed $2,315 Net Profit per Person $5
Net Fixed Assets per Discharge $28,262 Net Fixed Assets per Bed $1,002,343 Net Fixed Assets per Bed $2,368
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 423
Occupancy Rate 43.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 837 Net Fixed Assets 717 Population Estimate 1,221
Total Revenue 847 Long Term Liabilities 2,121 Total Patient Discharges 923
Net Margin 754 Total Patient Beds 900
Net Profit or Loss 1,420

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,037,602 13,186,852 1.2162
31 Intensive Care Unit 4,397,356 2,931,799 1.4999
32 Coronary Care Unit 0 0
43 Nursery 434,872 584,430 0.7441
44 Skilled Nursing Care 0 0
50 Operating Room 10,448,740 44,003,554 0.2375
51 Recovery Room 839,195 6,289,348 0.1334
52 Labor and Delivery Room 3,866,810 3,759,983 1.0284

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,029,850 13 Nursing Administration 1,957,294
02,03 Captial Related - Movable Equipment 3,607,427 14 Central Services and Supply 912,201
04 Employee Benefits 964,772 15 Pharmacy 2,225,775
05 Administrative and General 18,702,842 16 Medical Records and Medical Library 1,098,703
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,364,974 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,513,870 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,294,304 20,21,22,23 Education Programs 0
Total General Service Cost Centers 42,672,012

County Profile for Calloway - 2022