County Profile for Coles - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 46,423
Total Cost Reports Filed in 2024 1 Total Births 462
Total Cost Reports Submitted 1 Total Deaths 576
Total Cost Reports Settled 0 Net Population Natural Change -114
Total Cost Reports Reopened 0 Total International Migration 196
Total Cost Reports Ammended 0 Total Domestic Migration -191
Total Cost Reports Audited 0 Total Residual 0
Net Population Change -109

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 92,264,130 Total Charges 1,851,893,914
Fixed Assets 278,116,884 Contract Allowance 1,279,456,172
Other Assets 826,498,425 Operating Revenue 572,437,742
Total Assets 1,196,879,439 Operating Expenses 587,547,155
Current Liabilities 65,585,122 Operating Margin -15,109,413
Long Term Liabilities 389,926,090 Other Income 82,669,025
Total Equity 741,368,227 Other Expense 0
Total Liabilities and Equity 1,196,879,439 Net Profit or Loss 67,559,612

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $89,429 Revenue per Bed $6,222,149 Revenue per Person $12,331
Net Margin per Discharge ($2,360) Net Margin per Bed ($164,233) Net Margin per Person ($325)
Net Profit per Discharge $10,555 Net Profit per Bed $734,344 Net Profit per Person $1,455
Net Fixed Assets per Discharge $43,449 Net Fixed Assets per Bed $3,023,010 Net Fixed Assets per Bed $5,991
Long Term Debt per Discharge $60,916 Long Term Debt per Bed $4,238,327 Long Term Debt per Person $8,399
Persons per Discharge 0 Persons per Bed 505
Occupancy Rate 74.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 473 Net Fixed Assets 381 Population Estimate 1,063
Total Revenue 422 Long Term Liabilities 211 Total Patient Discharges 715
Net Margin 2,822 Total Patient Beds 879
Net Profit or Loss 344

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 59,906,819 37,336,854 1.6045
31 Intensive Care Unit 0 0
32 Coronary Care Unit 8,237,032 4,982,454 1.6532
43 Nursery 1,009,325 2,100,341 0.4806
44 Skilled Nursing Care 0 0
50 Operating Room 40,315,679 196,929,844 0.2047
51 Recovery Room 5,249,579 16,019,850 0.3277
52 Labor and Delivery Room 3,016,371 7,484,004 0.4030

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,804,869 13 Nursing Administration 5,288,595
02,03 Captial Related - Movable Equipment 17,603,405 14 Central Services and Supply 4,309,018
04 Employee Benefits 52,548,389 15 Pharmacy 3,908,328
05 Administrative and General 59,297,543 16 Medical Records and Medical Library 3,922,237
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 7,043,609 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,844,157 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,007,984 20,21,22,23 Education Programs 0
Total General Service Cost Centers 173,578,134

County Profile for Coles - 2024