County Profile for Chickasaw - 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 5,191,782 Total Charges 25,434,743
Fixed Assets 8,115,483 Contract Allowance 8,212,113
Other Assets 7,649,329 Operating Revenue 17,222,630
Total Assets 20,956,594 Operating Expenses 15,185,393
Current Liabilities 2,681,489 Operating Margin 2,037,237
Long Term Liabilities 3,693,307 Other Income 584,760
Total Equity 14,581,798 Other Expense 0
Total Liabilities and Equity 20,956,594 Net Profit or Loss 2,621,997

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,989 Revenue per Bed $956,813 Revenue per Person $17,222,630
Net Margin per Discharge $6,859 Net Margin per Bed $113,180 Net Margin per Person $2,037,237
Net Profit per Discharge $8,828 Net Profit per Bed $145,667 Net Profit per Person $2,621,997
Net Fixed Assets per Discharge $27,325 Net Fixed Assets per Bed $450,860 Net Fixed Assets per Bed $8,115,483
Long Term Debt per Discharge $12,435 Long Term Debt per Bed $205,184 Long Term Debt per Person $3,693,307
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,070 Net Fixed Assets 1,883 Population Estimate 1,151
Total Revenue 1,922 Long Term Liabilities 1,620 Total Patient Discharges 2,144
Net Margin 623 Total Patient Beds 2,361
Net Profit or Loss 1,031

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,452,494 1,674,790 2.6585
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 69,777 79,124 0.8819
44 Skilled Nursing Care 0 0
50 Operating Room 1,235,297 2,002,104 0.6170
51 Recovery Room 0 0
52 Labor and Delivery Room 106,913 83,547 1.2797

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 343,236 13 Nursing Administration 139,042
02,03 Captial Related - Movable Equipment 376,322 14 Central Services and Supply 27,998
04 Employee Benefits 1,778,185 15 Pharmacy 0
05 Administrative and General 5,913,195 16 Medical Records and Medical Library 282,206
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 660,143 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 244,053 19 Non Physician Anesthetist 239,000
10,11 Dietary and Cafeteria 163,397 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,166,777

County Profile for Chickasaw - 2014

Back