County Profile for Chicot - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 8,086,085 Total Charges 30,855,323
Fixed Assets 11,142,404 Contract Allowance 13,140,270
Other Assets 1,801,364 Operating Revenue 17,715,053
Total Assets 21,029,853 Operating Expenses 18,703,296
Current Liabilities 2,365,838 Operating Margin -988,243
Long Term Liabilities 7,161,898 Other Income 3,513,485
Total Equity 11,502,117 Other Expense 0
Total Liabilities and Equity 21,029,853 Net Profit or Loss 2,525,242

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $13,260 Revenue per Bed $432,074 Revenue per Person $17,715,053
Net Margin per Discharge ($740) Net Margin per Bed ($24,103) Net Margin per Person ($988,243)
Net Profit per Discharge $1,890 Net Profit per Bed $61,591 Net Profit per Person $2,525,242
Net Fixed Assets per Discharge $8,340 Net Fixed Assets per Bed $271,766 Net Fixed Assets per Bed $11,142,404
Long Term Debt per Discharge $5,361 Long Term Debt per Bed $174,680 Long Term Debt per Person $7,161,898
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,943 Net Fixed Assets 1,715 Population Estimate 1,151
Total Revenue 1,901 Long Term Liabilities 1,394 Total Patient Discharges 1,499
Net Margin 2,114 Total Patient Beds 1,518
Net Profit or Loss 1,044

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,187,102 4,942,194 1.2519
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 288,416 359,787 0.8016
44 Skilled Nursing Care 0 0
50 Operating Room 1,328,920 2,472,561 0.5375
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,279,687 13 Nursing Administration 288,957
02,03 Captial Related - Movable Equipment 514,595 14 Central Services and Supply 116,413
04 Employee Benefits 1,010,484 15 Pharmacy 581,348
05 Administrative and General 2,335,374 16 Medical Records and Medical Library 310,361
06 Maintenance and Repairs 404,900 17 Social Services 26,264
07 Operation of Plant 258,410 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 389,608 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 451,108 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,967,509

County Profile for Chicot - 2012

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