County Profile for Chaffee - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 48,606,447 Total Charges 131,223,775
Fixed Assets 29,907,930 Contract Allowance 66,252,105
Other Assets 12,945,673 Operating Revenue 64,971,670
Total Assets 91,460,050 Operating Expenses 60,123,985
Current Liabilities 10,147,026 Operating Margin 4,847,685
Long Term Liabilities 21,632,864 Other Income 2,606,504
Total Equity 59,680,160 Other Expense 78,817
Total Liabilities and Equity 91,460,050 Net Profit or Loss 7,375,372

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $66,706 Revenue per Bed $2,707,153 Revenue per Person $64,971,670
Net Margin per Discharge $4,977 Net Margin per Bed $201,987 Net Margin per Person $4,847,685
Net Profit per Discharge $7,572 Net Profit per Bed $307,307 Net Profit per Person $7,375,372
Net Fixed Assets per Discharge $30,706 Net Fixed Assets per Bed $1,246,164 Net Fixed Assets per Bed $29,907,930
Long Term Debt per Discharge $22,210 Long Term Debt per Bed $901,369 Long Term Debt per Person $21,632,864
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,355 Net Fixed Assets 1,196 Population Estimate 1,151
Total Revenue 1,195 Long Term Liabilities 995 Total Patient Discharges 1,524
Net Margin 488 Total Patient Beds 2,057
Net Profit or Loss 753

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,222,363 4,719,731 1.3184
31 Intensive Care Unit 1,249,166 929,045 1.3446
32 Coronary Care Unit 0 0
43 Nursery 533,433 248,612 2.1456
44 Skilled Nursing Care 0 0
50 Operating Room 8,293,837 22,931,200 0.3617
51 Recovery Room 0 0
52 Labor and Delivery Room 178,702 158,051 1.1307

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,417,591 13 Nursing Administration 1,201,012
02,03 Captial Related - Movable Equipment 1,586,753 14 Central Services and Supply 282,357
04 Employee Benefits 5,336,730 15 Pharmacy 879,237
05 Administrative and General 6,764,921 16 Medical Records and Medical Library 847,032
06 Maintenance and Repairs 0 17 Social Services 194,150
07 Operation of Plant 1,138,316 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 718,990 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 438,523 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,805,612

County Profile for Chaffee - 2017

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