County Profile for Chautauqua - 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 1,330,020 Total Charges 5,032,417
Fixed Assets 1,049,534 Contract Allowance 666,361
Other Assets 9,500 Operating Revenue 4,366,056
Total Assets 2,389,054 Operating Expenses 4,643,113
Current Liabilities 1,088,940 Operating Margin -277,057
Long Term Liabilities 80,390 Other Income 287,054
Total Equity 1,219,724 Other Expense 0
Total Liabilities and Equity 2,389,054 Net Profit or Loss 9,997

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,092 Revenue per Bed $272,879 Revenue per Person $4,366,056
Net Margin per Discharge ($1,592) Net Margin per Bed ($17,316) Net Margin per Person ($277,057)
Net Profit per Discharge $57 Net Profit per Bed $625 Net Profit per Person $9,997
Net Fixed Assets per Discharge $6,032 Net Fixed Assets per Bed $65,596 Net Fixed Assets per Bed $1,049,534
Long Term Debt per Discharge $462 Long Term Debt per Bed $5,024 Long Term Debt per Person $80,390
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 17.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,490 Net Fixed Assets 2,427 Population Estimate 1,151
Total Revenue 2,474 Long Term Liabilities 2,146 Total Patient Discharges 2,313
Net Margin 1,726 Total Patient Beds 2,399
Net Profit or Loss 1,674

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,853,522 628,606 2.9486
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 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 45,300 13 Nursing Administration 58,437
02,03 Captial Related - Movable Equipment 293,672 14 Central Services and Supply 24,700
04 Employee Benefits 0 15 Pharmacy 11,577
05 Administrative and General 1,226,626 16 Medical Records and Medical Library 96,336
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 234,330 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 102,177 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 118,188 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,211,343

County Profile for Chautauqua - 2014

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