County Profile for Chisago - 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 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 22,660,583 Total Charges 221,312,764
Fixed Assets 49,709,845 Contract Allowance 127,605,422
Other Assets 69,079,823 Operating Revenue 93,707,342
Total Assets 141,450,251 Operating Expenses 88,014,942
Current Liabilities 14,775,945 Operating Margin 5,692,400
Long Term Liabilities 50,875,191 Other Income 2,572,195
Total Equity 75,799,115 Other Expense 0
Total Liabilities and Equity 141,450,251 Net Profit or Loss 8,264,595

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,753 Revenue per Bed $2,082,385 Revenue per Person $93,707,342
Net Margin per Discharge $2,172 Net Margin per Bed $126,498 Net Margin per Person $5,692,400
Net Profit per Discharge $3,153 Net Profit per Bed $183,658 Net Profit per Person $8,264,595
Net Fixed Assets per Discharge $18,966 Net Fixed Assets per Bed $1,104,663 Net Fixed Assets per Bed $49,709,845
Long Term Debt per Discharge $19,411 Long Term Debt per Bed $1,130,560 Long Term Debt per Person $50,875,191
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,004 Net Fixed Assets 899 Population Estimate 1,151
Total Revenue 925 Long Term Liabilities 635 Total Patient Discharges 1,087
Net Margin 451 Total Patient Beds 1,389
Net Profit or Loss 666

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,405,443 25,317,326 0.5295
31 Intensive Care Unit 4,263,634 9,773,034 0.4363
32 Coronary Care Unit 0 0
43 Nursery 1,628,583 2,094,137 0.7777
44 Skilled Nursing Care 0 0
50 Operating Room 7,207,381 20,506,573 0.3515
51 Recovery Room 3,790,760 6,767,541 0.5601
52 Labor and Delivery Room 1,115,532 1,550,002 0.7197

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,156,778 13 Nursing Administration 1,648,857
02,03 Captial Related - Movable Equipment 1,526,517 14 Central Services and Supply 0
04 Employee Benefits 313,650 15 Pharmacy 0
05 Administrative and General 18,863,338 16 Medical Records and Medical Library 1,225,883
06 Maintenance and Repairs 0 17 Social Services 115,784
07 Operation of Plant 2,392,953 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,575,953 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 978,343 20,21,22,23 Education Programs 0
Total General Service Cost Centers 30,798,056

County Profile for Chisago - 2014

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