County Profile for Calhoun - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 11,225,036 Total Charges 24,023,674
Fixed Assets 1,984,723 Contract Allowance 6,489,160
Other Assets 252,932 Operating Revenue 17,534,514
Total Assets 13,462,691 Operating Expenses 17,595,778
Current Liabilities 1,901,631 Operating Margin -61,264
Long Term Liabilities 110,787 Other Income 259,581
Total Equity 11,450,273 Other Expense 0
Total Liabilities and Equity 13,462,691 Net Profit or Loss 198,317

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $73,060 Revenue per Bed $797,023 Revenue per Person $17,534,514
Net Margin per Discharge ($255) Net Margin per Bed ($2,785) Net Margin per Person ($61,264)
Net Profit per Discharge $826 Net Profit per Bed $9,014 Net Profit per Person $198,317
Net Fixed Assets per Discharge $8,270 Net Fixed Assets per Bed $90,215 Net Fixed Assets per Bed $1,984,723
Long Term Debt per Discharge $462 Long Term Debt per Bed $5,036 Long Term Debt per Person $110,787
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.3 %
Length of Stay 12 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,097 Net Fixed Assets 2,329 Population Estimate 1,151
Total Revenue 1,908 Long Term Liabilities 2,130 Total Patient Discharges 2,218
Net Margin 1,676 Total Patient Beds 2,157
Net Profit or Loss 1,574

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,417,896 1,041,066 2.3225
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 6,956,753 7,095,364 0.9805
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 225,407 13 Nursing Administration 166,608
02,03 Captial Related - Movable Equipment 408,870 14 Central Services and Supply 0
04 Employee Benefits 2,263,459 15 Pharmacy 0
05 Administrative and General 1,541,594 16 Medical Records and Medical Library 120,864
06 Maintenance and Repairs 0 17 Social Services 216,599
07 Operation of Plant 568,362 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 467,437 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 790,751 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,769,951

County Profile for Calhoun - 2014

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