County Profile for Calhoun - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,690,002 Total Charges 33,029,042
Fixed Assets 1,741,624 Contract Allowance 23,649,760
Other Assets 0 Operating Revenue 9,379,282
Total Assets 5,431,626 Operating Expenses 11,050,119
Current Liabilities 1,910,800 Operating Margin -1,670,837
Long Term Liabilities 1,938,086 Other Income 1,546,850
Total Equity 1,582,740 Other Expense 0
Total Liabilities and Equity 5,431,626 Net Profit or Loss -123,987

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,711 Revenue per Bed $586,205 Revenue per Person $9,379,282
Net Margin per Discharge ($3,868) Net Margin per Bed ($104,427) Net Margin per Person ($1,670,837)
Net Profit per Discharge ($287) Net Profit per Bed ($7,749) Net Profit per Person ($123,987)
Net Fixed Assets per Discharge $4,032 Net Fixed Assets per Bed $108,852 Net Fixed Assets per Bed $1,741,624
Long Term Debt per Discharge $4,486 Long Term Debt per Bed $121,130 Long Term Debt per Person $1,938,086
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.7 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,996 Net Fixed Assets 2,330 Population Estimate 1,151
Total Revenue 2,285 Long Term Liabilities 1,756 Total Patient Discharges 1,928
Net Margin 2,207 Total Patient Beds 2,385
Net Profit or Loss 2,474

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,161,709 2,916,916 1.0839
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 32,370 31,908 1.0145
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 39,089 13 Nursing Administration 148,189
02,03 Captial Related - Movable Equipment 235,190 14 Central Services and Supply 0
04 Employee Benefits 975,476 15 Pharmacy 0
05 Administrative and General 1,840,723 16 Medical Records and Medical Library 156,069
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 276,610 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 221,564 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 162,372 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,055,282

County Profile for Calhoun - 2016

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