County Profile for Chicot - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 10,750,303 Total Charges 32,783,402
Fixed Assets 9,665,547 Contract Allowance 15,399,923
Other Assets 1,811,086 Operating Revenue 17,383,479
Total Assets 22,226,936 Operating Expenses 20,371,091
Current Liabilities 2,261,407 Operating Margin -2,987,612
Long Term Liabilities 5,576,924 Other Income 3,253,195
Total Equity 14,388,605 Other Expense 0
Total Liabilities and Equity 22,226,936 Net Profit or Loss 265,583

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,452 Revenue per Bed $423,987 Revenue per Person $17,383,479
Net Margin per Discharge ($2,656) Net Margin per Bed ($72,869) Net Margin per Person ($2,987,612)
Net Profit per Discharge $236 Net Profit per Bed $6,478 Net Profit per Person $265,583
Net Fixed Assets per Discharge $8,592 Net Fixed Assets per Bed $235,745 Net Fixed Assets per Bed $9,665,547
Long Term Debt per Discharge $4,957 Long Term Debt per Bed $136,023 Long Term Debt per Person $5,576,924
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,953 Net Fixed Assets 1,806 Population Estimate 1,151
Total Revenue 1,916 Long Term Liabilities 1,495 Total Patient Discharges 1,522
Net Margin 2,401 Total Patient Beds 1,487
Net Profit or Loss 1,534

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,773,349 5,299,591 1.0894
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 259,092 173,207 1.4959
44 Skilled Nursing Care 0 0
50 Operating Room 1,231,399 2,375,002 0.5185
51 Recovery Room 0 0
52 Labor and Delivery Room 322,721 180,433 1.7886

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,419,979 13 Nursing Administration 258,913
02,03 Captial Related - Movable Equipment 357,703 14 Central Services and Supply 495,281
04 Employee Benefits 1,987,118 15 Pharmacy 534,779
05 Administrative and General 2,366,124 16 Medical Records and Medical Library 224,981
06 Maintenance and Repairs 334,003 17 Social Services 27,089
07 Operation of Plant 332,201 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 450,323 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 396,003 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,184,497

County Profile for Chicot - 2014

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