County Profile for Churchill - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 6,958,705 Total Charges 115,638,910
Fixed Assets 9,175,682 Contract Allowance 73,114,252
Other Assets 325,655 Operating Revenue 42,524,658
Total Assets 16,460,042 Operating Expenses 37,669,531
Current Liabilities 3,038,728 Operating Margin 4,855,127
Long Term Liabilities 9,113,823 Other Income 684,209
Total Equity 4,307,491 Other Expense 0
Total Liabilities and Equity 16,460,042 Net Profit or Loss 5,539,336

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,303 Revenue per Bed $1,037,187 Revenue per Person $42,524,658
Net Margin per Discharge $2,204 Net Margin per Bed $118,418 Net Margin per Person $4,855,127
Net Profit per Discharge $2,514 Net Profit per Bed $135,106 Net Profit per Person $5,539,336
Net Fixed Assets per Discharge $4,165 Net Fixed Assets per Bed $223,797 Net Fixed Assets per Bed $9,175,682
Long Term Debt per Discharge $4,137 Long Term Debt per Bed $222,288 Long Term Debt per Person $9,113,823
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,262 Net Fixed Assets 1,808 Population Estimate 1,151
Total Revenue 1,345 Long Term Liabilities 1,312 Total Patient Discharges 1,215
Net Margin 473 Total Patient Beds 1,518
Net Profit or Loss 784

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,579,404 12,248,433 0.6188
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 289,194 390,871 0.7399
44 Skilled Nursing Care 0 0
50 Operating Room 3,986,578 14,392,895 0.2770
51 Recovery Room 0 0
52 Labor and Delivery Room 1,054,467 1,358,466 0.7762

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,230,142 13 Nursing Administration 772,708
02,03 Captial Related - Movable Equipment 1,271,475 14 Central Services and Supply 412,319
04 Employee Benefits 943,464 15 Pharmacy 714,686
05 Administrative and General 6,849,664 16 Medical Records and Medical Library 487,233
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,066,210 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 819,618 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 426,885 20,21,22,23 Education Programs 0
Total General Service Cost Centers 15,994,404

County Profile for Churchill - 2012

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