County Profile for Chicot - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 9,091,705 Total Charges 34,324,281
Fixed Assets 7,663,766 Contract Allowance 16,592,457
Other Assets 1,782,893 Operating Revenue 17,731,824
Total Assets 18,538,364 Operating Expenses 21,587,564
Current Liabilities 2,205,690 Operating Margin -3,855,740
Long Term Liabilities 3,069,564 Other Income 3,180,751
Total Equity 13,263,110 Other Expense 0
Total Liabilities and Equity 18,538,364 Net Profit or Loss -674,989

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $14,208 Revenue per Bed $432,484 Revenue per Person $17,731,824
Net Margin per Discharge ($3,090) Net Margin per Bed ($94,042) Net Margin per Person ($3,855,740)
Net Profit per Discharge ($541) Net Profit per Bed ($16,463) Net Profit per Person ($674,989)
Net Fixed Assets per Discharge $6,141 Net Fixed Assets per Bed $186,921 Net Fixed Assets per Bed $7,663,766
Long Term Debt per Discharge $2,460 Long Term Debt per Bed $74,867 Long Term Debt per Person $3,069,564
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,973 Net Fixed Assets 1,907 Population Estimate 1,151
Total Revenue 1,949 Long Term Liabilities 1,661 Total Patient Discharges 1,428
Net Margin 2,584 Total Patient Beds 1,451
Net Profit or Loss 2,679

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,878,831 5,244,686 1.1209
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 167,042 101,701 1.6425
44 Skilled Nursing Care 0 0
50 Operating Room 1,016,500 2,489,051 0.4084
51 Recovery Room 0 0
52 Labor and Delivery Room 332,413 126,000 2.6382

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,305,887 13 Nursing Administration 327,956
02,03 Captial Related - Movable Equipment 373,783 14 Central Services and Supply 69,819
04 Employee Benefits 1,666,753 15 Pharmacy 709,461
05 Administrative and General 2,708,212 16 Medical Records and Medical Library 290,195
06 Maintenance and Repairs 340,247 17 Social Services 44,025
07 Operation of Plant 277,396 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 468,479 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 367,659 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,949,872

County Profile for Chicot - 2016

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