County Profile for Coffee - 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 9,967,446 Total Charges 616,501,771
Fixed Assets 24,634,191 Contract Allowance 565,031,071
Other Assets 3,070,879 Operating Revenue 51,470,700
Total Assets 37,672,516 Operating Expenses 48,388,827
Current Liabilities 33,216,437 Operating Margin 3,081,873
Long Term Liabilities 59,089 Other Income 598,429
Total Equity 4,396,990 Other Expense 0
Total Liabilities and Equity 37,672,516 Net Profit or Loss 3,680,302

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,170 Revenue per Bed $553,448 Revenue per Person $51,470,700
Net Margin per Discharge $908 Net Margin per Bed $33,138 Net Margin per Person $3,081,873
Net Profit per Discharge $1,085 Net Profit per Bed $39,573 Net Profit per Person $3,680,302
Net Fixed Assets per Discharge $7,260 Net Fixed Assets per Bed $264,884 Net Fixed Assets per Bed $24,634,191
Long Term Debt per Discharge $17 Long Term Debt per Bed $635 Long Term Debt per Person $59,089
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 28.2 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 696 Net Fixed Assets 1,306 Population Estimate 1,151
Total Revenue 1,324 Long Term Liabilities 2,073 Total Patient Discharges 940
Net Margin 588 Total Patient Beds 908
Net Profit or Loss 901

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,060,702 12,893,010 0.7028
31 Intensive Care Unit 1,559,385 4,216,618 0.3698
32 Coronary Care Unit 0 0
43 Nursery 1,121,104 2,481,256 0.4518
44 Skilled Nursing Care 0 0
50 Operating Room 4,124,110 90,449,239 0.0456
51 Recovery Room 2,242,152 21,809,522 0.1028
52 Labor and Delivery Room 2,327,181 7,382,798 0.3152

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 795,440 13 Nursing Administration 1,326,534
02,03 Captial Related - Movable Equipment 2,175,390 14 Central Services and Supply 448,115
04 Employee Benefits 2,486,183 15 Pharmacy 693,182
05 Administrative and General 9,747,782 16 Medical Records and Medical Library 837,108
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,691,844 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,033,551 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 712,831 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,947,960

County Profile for Coffee - 2018

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