County Profile for Chisago - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 32,525,635 Total Charges 257,713,470
Fixed Assets 41,823,080 Contract Allowance 148,026,367
Other Assets 86,297,850 Operating Revenue 109,687,103
Total Assets 160,646,565 Operating Expenses 95,054,296
Current Liabilities 13,451,957 Operating Margin 14,632,807
Long Term Liabilities 76,005,308 Other Income 2,144,050
Total Equity 71,189,300 Other Expense 0
Total Liabilities and Equity 160,646,565 Net Profit or Loss 16,776,857

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,645 Revenue per Bed $2,384,502 Revenue per Person $109,687,103
Net Margin per Discharge $4,622 Net Margin per Bed $318,105 Net Margin per Person $14,632,807
Net Profit per Discharge $5,299 Net Profit per Bed $364,714 Net Profit per Person $16,776,857
Net Fixed Assets per Discharge $13,210 Net Fixed Assets per Bed $909,197 Net Fixed Assets per Bed $41,823,080
Long Term Debt per Discharge $24,007 Long Term Debt per Bed $1,652,289 Long Term Debt per Person $76,005,308
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 51.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,040 Net Fixed Assets 1,022 Population Estimate 1,151
Total Revenue 918 Long Term Liabilities 524 Total Patient Discharges 977
Net Margin 335 Total Patient Beds 1,295
Net Profit or Loss 507

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,567,545 26,020,616 0.5598
31 Intensive Care Unit 5,073,723 13,781,114 0.3682
32 Coronary Care Unit 0 0
43 Nursery 1,330,465 2,090,942 0.6363
44 Skilled Nursing Care 0 0
50 Operating Room 7,426,982 25,515,932 0.2911
51 Recovery Room 4,753,479 7,291,598 0.6519
52 Labor and Delivery Room 1,238,166 1,999,339 0.6193

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,082,406 13 Nursing Administration 1,458,214
02,03 Captial Related - Movable Equipment 1,941,954 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 22,005,359 16 Medical Records and Medical Library 643,468
06 Maintenance and Repairs 0 17 Social Services 177,201
07 Operation of Plant 1,956,164 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,436,686 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 975,950 20,21,22,23 Education Programs 0
Total General Service Cost Centers 32,677,402

County Profile for Chisago - 2018

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