County Profile for Chaves - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 6 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 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 32,910,542 Total Charges 621,566,022
Fixed Assets 55,939,951 Contract Allowance 436,151,586
Other Assets 2,753,156 Operating Revenue 185,414,436
Total Assets 91,603,649 Operating Expenses 150,740,690
Current Liabilities -293,206,297 Operating Margin 34,673,746
Long Term Liabilities 88,483 Other Income 6,830,712
Total Equity 384,721,463 Other Expense 6,112,611
Total Liabilities and Equity 91,603,649 Net Profit or Loss 35,391,847

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,728 Revenue per Bed $1,018,761 Revenue per Person $185,414,436
Net Margin per Discharge $3,876 Net Margin per Bed $190,515 Net Margin per Person $34,673,746
Net Profit per Discharge $3,957 Net Profit per Bed $194,461 Net Profit per Person $35,391,847
Net Fixed Assets per Discharge $6,254 Net Fixed Assets per Bed $307,362 Net Fixed Assets per Bed $55,939,951
Long Term Debt per Discharge $10 Long Term Debt per Bed $486 Long Term Debt per Person $88,483
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 44.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 561 Net Fixed Assets 843 Population Estimate 1,151
Total Revenue 616 Long Term Liabilities 2,144 Total Patient Discharges 634
Net Margin 148 Total Patient Beds 639
Net Profit or Loss 292

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 24,471,404 52,667,031 0.4646
31 Intensive Care Unit 5,698,247 11,907,475 0.4785
32 Coronary Care Unit 0 0
43 Nursery 1,535,124 2,943,837 0.5215
44 Skilled Nursing Care 0 0
50 Operating Room 14,765,333 86,840,570 0.1700
51 Recovery Room 771,890 12,113,797 0.0637
52 Labor and Delivery Room 7,872,697 16,402,505 0.4800

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,202,668 13 Nursing Administration 2,194,490
02,03 Captial Related - Movable Equipment 10,369,702 14 Central Services and Supply 979,007
04 Employee Benefits 8,172,928 15 Pharmacy 2,489,424
05 Administrative and General 33,313,586 16 Medical Records and Medical Library 2,197,628
06 Maintenance and Repairs 0 17 Social Services 238,662
07 Operation of Plant 3,767,712 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,772,958 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,401,491 20,21,22,23 Education Programs 479,496
Total General Service Cost Centers 74,579,752

County Profile for Chaves - 2012

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