County Profile for Chaves - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 28,027,435 Total Charges 582,275,736
Fixed Assets 56,912,741 Contract Allowance 423,685,391
Other Assets 15,365,545 Operating Revenue 158,590,345
Total Assets 100,305,721 Operating Expenses 127,575,739
Current Liabilities -333,476,942 Operating Margin 31,014,606
Long Term Liabilities 31,076,167 Other Income 6,552,750
Total Equity 402,706,496 Other Expense 0
Total Liabilities and Equity 100,305,721 Net Profit or Loss 37,567,356

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,651 Revenue per Bed $871,376 Revenue per Person $158,590,345
Net Margin per Discharge $4,234 Net Margin per Bed $170,410 Net Margin per Person $31,014,606
Net Profit per Discharge $5,129 Net Profit per Bed $206,414 Net Profit per Person $37,567,356
Net Fixed Assets per Discharge $7,770 Net Fixed Assets per Bed $312,707 Net Fixed Assets per Bed $56,912,741
Long Term Debt per Discharge $4,242 Long Term Debt per Bed $170,748 Long Term Debt per Person $31,076,167
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 42.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 622 Net Fixed Assets 829 Population Estimate 1,151
Total Revenue 695 Long Term Liabilities 809 Total Patient Discharges 673
Net Margin 184 Total Patient Beds 644
Net Profit or Loss 316

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,073,857 55,417,593 0.3261
31 Intensive Care Unit 4,894,575 16,963,901 0.2885
32 Coronary Care Unit 0 0
43 Nursery 1,177,066 1,773,002 0.6639
44 Skilled Nursing Care 0 0
50 Operating Room 11,000,445 79,626,062 0.1382
51 Recovery Room 661,744 15,340,917 0.0431
52 Labor and Delivery Room 4,113,164 14,586,061 0.2820

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,916,310 13 Nursing Administration 1,988,335
02,03 Captial Related - Movable Equipment 5,987,971 14 Central Services and Supply 670,646
04 Employee Benefits 7,039,916 15 Pharmacy 1,711,648
05 Administrative and General 21,938,203 16 Medical Records and Medical Library 1,556,192
06 Maintenance and Repairs 0 17 Social Services 61,690
07 Operation of Plant 3,291,968 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,951,691 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 602,605 20,21,22,23 Education Programs 99,690
Total General Service Cost Centers 50,816,865

County Profile for Chaves - 2014

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