County Profile for Comanche - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 1,611,444 Total Charges 3,600,322
Fixed Assets 2,320,507 Contract Allowance -590,106
Other Assets 596,894 Operating Revenue 4,190,428
Total Assets 4,528,845 Operating Expenses 5,272,949
Current Liabilities 780,683 Operating Margin -1,082,521
Long Term Liabilities 2,270,081 Other Income 625,033
Total Equity 1,478,081 Other Expense 0
Total Liabilities and Equity 4,528,845 Net Profit or Loss -457,488

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $69,840 Revenue per Bed $322,341 Revenue per Person $4,190,428
Net Margin per Discharge ($18,042) Net Margin per Bed ($83,271) Net Margin per Person ($1,082,521)
Net Profit per Discharge ($7,625) Net Profit per Bed ($35,191) Net Profit per Person ($457,488)
Net Fixed Assets per Discharge $38,675 Net Fixed Assets per Bed $178,501 Net Fixed Assets per Bed $2,320,507
Long Term Debt per Discharge $37,835 Long Term Debt per Bed $174,622 Long Term Debt per Person $2,270,081
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 17.3 %
Length of Stay 13 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,491 Net Fixed Assets 2,279 Population Estimate 1,151
Total Revenue 2,465 Long Term Liabilities 1,724 Total Patient Discharges 2,457
Net Margin 2,047 Total Patient Beds 2,453
Net Profit or Loss 2,602

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,701,117 569,325 2.9880
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 388,304 13 Nursing Administration 88,399
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 28,993
04 Employee Benefits 510,864 15 Pharmacy 10,858
05 Administrative and General 887,558 16 Medical Records and Medical Library 98,176
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 135,852 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 33,552 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 139,914 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,322,470

County Profile for Comanche - 2016

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