County Profile for Colfax - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 2,232,283 Total Charges 15,021,844
Fixed Assets 4,499,814 Contract Allowance 4,201,076
Other Assets 1,266,092 Operating Revenue 10,820,768
Total Assets 7,998,189 Operating Expenses 10,885,128
Current Liabilities -3,150,195 Operating Margin -64,360
Long Term Liabilities 503,980 Other Income 571,670
Total Equity 10,644,404 Other Expense 0
Total Liabilities and Equity 7,998,189 Net Profit or Loss 507,310

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $76,743 Revenue per Bed $416,183 Revenue per Person $10,820,768
Net Margin per Discharge ($456) Net Margin per Bed ($2,475) Net Margin per Person ($64,360)
Net Profit per Discharge $3,598 Net Profit per Bed $19,512 Net Profit per Person $507,310
Net Fixed Assets per Discharge $31,914 Net Fixed Assets per Bed $173,070 Net Fixed Assets per Bed $4,499,814
Long Term Debt per Discharge $3,574 Long Term Debt per Bed $19,384 Long Term Debt per Person $503,980
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 4.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,322 Net Fixed Assets 2,093 Population Estimate 1,151
Total Revenue 2,242 Long Term Liabilities 1,929 Total Patient Discharges 2,273
Net Margin 1,748 Total Patient Beds 1,621
Net Profit or Loss 1,519

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,746,226 241,659 7.2260
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 26,480 30,494 0.8684
44 Skilled Nursing Care 0 0
50 Operating Room 344,168 993,772 0.3463
51 Recovery Room 0 0
52 Labor and Delivery Room 114,083 80,625 1.4150

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 273,708 13 Nursing Administration 230,521
02,03 Captial Related - Movable Equipment 156,630 14 Central Services and Supply 63,279
04 Employee Benefits 1,031,733 15 Pharmacy 301,064
05 Administrative and General 2,727,491 16 Medical Records and Medical Library 199,545
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 536,045 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 139,737 19 Non Physician Anesthetist 170,665
10,11 Dietary and Cafeteria 120,364 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,950,782

County Profile for Colfax - 2019

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