County Profile for Calhoun - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 8,983,425 Total Charges 24,635,668
Fixed Assets 1,483,522 Contract Allowance 5,043,141
Other Assets 252,932 Operating Revenue 19,592,527
Total Assets 10,719,879 Operating Expenses 18,155,601
Current Liabilities 1,402,861 Operating Margin 1,436,926
Long Term Liabilities 181,281 Other Income 498,385
Total Equity 9,135,737 Other Expense 0
Total Liabilities and Equity 10,719,879 Net Profit or Loss 1,935,311

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $70,731 Revenue per Bed $890,569 Revenue per Person $19,592,527
Net Margin per Discharge $5,187 Net Margin per Bed $65,315 Net Margin per Person $1,436,926
Net Profit per Discharge $6,987 Net Profit per Bed $87,969 Net Profit per Person $1,935,311
Net Fixed Assets per Discharge $5,356 Net Fixed Assets per Bed $67,433 Net Fixed Assets per Bed $1,483,522
Long Term Debt per Discharge $654 Long Term Debt per Bed $8,240 Long Term Debt per Person $181,281
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.2 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,063 Net Fixed Assets 2,367 Population Estimate 1,151
Total Revenue 1,831 Long Term Liabilities 2,101 Total Patient Discharges 2,236
Net Margin 697 Total Patient Beds 2,180
Net Profit or Loss 1,134

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,089,819 935,889 2.2330
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 7,352,864 7,404,986 0.9930
50 Operating Room 0 0
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 193,291 13 Nursing Administration 155,790
02,03 Captial Related - Movable Equipment 460,071 14 Central Services and Supply 0
04 Employee Benefits 2,435,672 15 Pharmacy 0
05 Administrative and General 1,832,149 16 Medical Records and Medical Library 148,755
06 Maintenance and Repairs 0 17 Social Services 204,405
07 Operation of Plant 519,362 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 470,008 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 864,192 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,283,695

County Profile for Calhoun - 2012

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