County Profile for Chaves - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 24,683,575 Total Charges 825,000,495
Fixed Assets 35,426,093 Contract Allowance 647,229,526
Other Assets 4,675,634 Operating Revenue 177,770,969
Total Assets 64,785,302 Operating Expenses 116,304,355
Current Liabilities -621,150,109 Operating Margin 61,466,614
Long Term Liabilities 61,059,806 Other Income 1,403,698
Total Equity 624,875,605 Other Expense 0
Total Liabilities and Equity 64,785,302 Net Profit or Loss 62,870,312

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,374 Revenue per Bed $982,160 Revenue per Person $177,770,969
Net Margin per Discharge $8,773 Net Margin per Bed $339,595 Net Margin per Person $61,466,614
Net Profit per Discharge $8,974 Net Profit per Bed $347,350 Net Profit per Person $62,870,312
Net Fixed Assets per Discharge $5,057 Net Fixed Assets per Bed $195,724 Net Fixed Assets per Bed $35,426,093
Long Term Debt per Discharge $8,715 Long Term Debt per Bed $337,347 Long Term Debt per Person $61,059,806
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 600 Net Fixed Assets 1,114 Population Estimate 1,151
Total Revenue 708 Long Term Liabilities 581 Total Patient Discharges 695
Net Margin 122 Total Patient Beds 635
Net Profit or Loss 232

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 26,155,839 50,315,757 0.5198
31 Intensive Care Unit 6,051,412 21,993,814 0.2751
32 Coronary Care Unit 0 0
43 Nursery 2,316,591 3,939,398 0.5881
44 Skilled Nursing Care 0 0
50 Operating Room 12,882,005 123,347,187 0.1044
51 Recovery Room 860,008 27,885,701 0.0308
52 Labor and Delivery Room 4,314,817 9,055,315 0.4765

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,705,140 13 Nursing Administration 1,904,092
02,03 Captial Related - Movable Equipment 6,540,453 14 Central Services and Supply 810,606
04 Employee Benefits 7,092,408 15 Pharmacy 2,122,132
05 Administrative and General 24,862,256 16 Medical Records and Medical Library 1,184,091
06 Maintenance and Repairs 0 17 Social Services 872,848
07 Operation of Plant 4,411,280 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,182,518 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,698,592 20,21,22,23 Education Programs 0
Total General Service Cost Centers 61,386,416

County Profile for Chaves - 2018

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