County Profile for Cheshire - 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 48,207,170 Total Charges 373,699,326
Fixed Assets 67,062,017 Contract Allowance 232,442,441
Other Assets 22,318,128 Operating Revenue 141,256,885
Total Assets 137,587,315 Operating Expenses 139,174,532
Current Liabilities 36,141,553 Operating Margin 2,082,353
Long Term Liabilities 28,862,544 Other Income -1,468,370
Total Equity 72,583,218 Other Expense 0
Total Liabilities and Equity 137,587,315 Net Profit or Loss 613,983

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,309 Revenue per Bed $1,788,062 Revenue per Person $141,256,885
Net Margin per Discharge $712 Net Margin per Bed $26,359 Net Margin per Person $2,082,353
Net Profit per Discharge $210 Net Profit per Bed $7,772 Net Profit per Person $613,983
Net Fixed Assets per Discharge $22,935 Net Fixed Assets per Bed $848,886 Net Fixed Assets per Bed $67,062,017
Long Term Debt per Discharge $9,871 Long Term Debt per Bed $365,349 Long Term Debt per Person $28,862,544
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 791 Net Fixed Assets 769 Population Estimate 1,151
Total Revenue 750 Long Term Liabilities 848 Total Patient Discharges 1,036
Net Margin 620 Total Patient Beds 1,066
Net Profit or Loss 1,416

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,438,721 10,003,345 1.2435
31 Intensive Care Unit 5,963,627 7,042,991 0.8467
32 Coronary Care Unit 0 0
43 Nursery 799,554 1,036,242 0.7716
44 Skilled Nursing Care 0 0
50 Operating Room 10,528,186 26,339,500 0.3997
51 Recovery Room 2,085,687 10,827,318 0.1926
52 Labor and Delivery Room 2,073,802 2,637,138 0.7864

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,353,118 13 Nursing Administration 1,290,073
02,03 Captial Related - Movable Equipment 4,525,164 14 Central Services and Supply 463,785
04 Employee Benefits 20,177,956 15 Pharmacy 1,499,033
05 Administrative and General 20,469,091 16 Medical Records and Medical Library 1,915,848
06 Maintenance and Repairs 0 17 Social Services 337,307
07 Operation of Plant 10,372,442 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,892,008 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,085,566 20,21,22,23 Education Programs 0
Total General Service Cost Centers 69,381,391

County Profile for Cheshire - 2014

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