County Profile for Chisago - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 31,795,701 Total Charges 245,860,387
Fixed Assets 45,140,392 Contract Allowance 141,655,904
Other Assets 90,367,837 Operating Revenue 104,204,483
Total Assets 167,303,930 Operating Expenses 94,741,845
Current Liabilities 14,474,170 Operating Margin 9,462,638
Long Term Liabilities 74,369,971 Other Income 2,101,615
Total Equity 78,459,789 Other Expense 0
Total Liabilities and Equity 167,303,930 Net Profit or Loss 11,564,253

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,222 Revenue per Bed $2,265,315 Revenue per Person $104,204,483
Net Margin per Discharge $3,108 Net Margin per Bed $205,710 Net Margin per Person $9,462,638
Net Profit per Discharge $3,798 Net Profit per Bed $251,397 Net Profit per Person $11,564,253
Net Fixed Assets per Discharge $14,824 Net Fixed Assets per Bed $981,313 Net Fixed Assets per Bed $45,140,392
Long Term Debt per Discharge $24,424 Long Term Debt per Bed $1,616,739 Long Term Debt per Person $74,369,971
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.6 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,054 Net Fixed Assets 982 Population Estimate 1,151
Total Revenue 928 Long Term Liabilities 522 Total Patient Discharges 1,010
Net Margin 367 Total Patient Beds 1,309
Net Profit or Loss 627

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,792,565 25,757,702 0.5743
31 Intensive Care Unit 4,764,233 12,815,183 0.3718
32 Coronary Care Unit 0 0
43 Nursery 1,477,976 2,045,121 0.7227
44 Skilled Nursing Care 0 0
50 Operating Room 7,753,177 24,312,677 0.3189
51 Recovery Room 4,510,912 7,735,156 0.5832
52 Labor and Delivery Room 1,229,591 1,811,732 0.6787

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,154,271 13 Nursing Administration 1,508,096
02,03 Captial Related - Movable Equipment 1,998,272 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 21,805,019 16 Medical Records and Medical Library 1,062,290
06 Maintenance and Repairs 0 17 Social Services 168,260
07 Operation of Plant 1,775,231 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,574,491 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 971,168 20,21,22,23 Education Programs 0
Total General Service Cost Centers 33,017,098

County Profile for Chisago - 2017

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