County Profile for Chisago - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 27,864,727 Total Charges 226,479,199
Fixed Assets 49,471,901 Contract Allowance 126,571,517
Other Assets 68,793,146 Operating Revenue 99,907,682
Total Assets 146,129,774 Operating Expenses 89,167,296
Current Liabilities 13,670,610 Operating Margin 10,740,386
Long Term Liabilities 54,467,638 Other Income 0
Total Equity 77,991,526 Other Expense 630,009
Total Liabilities and Equity 146,129,774 Net Profit or Loss 10,110,377

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,896 Revenue per Bed $2,220,171 Revenue per Person $99,907,682
Net Margin per Discharge $3,751 Net Margin per Bed $238,675 Net Margin per Person $10,740,386
Net Profit per Discharge $3,531 Net Profit per Bed $224,675 Net Profit per Person $10,110,377
Net Fixed Assets per Discharge $17,280 Net Fixed Assets per Bed $1,099,376 Net Fixed Assets per Bed $49,471,901
Long Term Debt per Discharge $19,025 Long Term Debt per Bed $1,210,392 Long Term Debt per Person $54,467,638
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 49.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,030 Net Fixed Assets 921 Population Estimate 1,151
Total Revenue 926 Long Term Liabilities 607 Total Patient Discharges 1,042
Net Margin 409 Total Patient Beds 1,361
Net Profit or Loss 634

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,053,683 23,607,544 0.5529
31 Intensive Care Unit 4,169,074 10,461,140 0.3985
32 Coronary Care Unit 0 0
43 Nursery 1,503,937 2,158,560 0.6967
44 Skilled Nursing Care 0 0
50 Operating Room 6,741,812 20,887,236 0.3228
51 Recovery Room 3,619,097 6,708,785 0.5395
52 Labor and Delivery Room 887,911 1,348,891 0.6583

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,166,258 13 Nursing Administration 1,779,392
02,03 Captial Related - Movable Equipment 2,047,154 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 15,953,513 16 Medical Records and Medical Library 1,045,518
06 Maintenance and Repairs 0 17 Social Services 119,181
07 Operation of Plant 2,027,862 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,138,050 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,022,282 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,299,210

County Profile for Chisago - 2015

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