County Profile for Coos - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 34,215,599 Total Charges 186,209,880
Fixed Assets 35,797,432 Contract Allowance 80,092,068
Other Assets 42,827,210 Operating Revenue 106,117,812
Total Assets 112,840,241 Operating Expenses 111,954,668
Current Liabilities 25,385,745 Operating Margin -5,836,856
Long Term Liabilities 35,841,799 Other Income 8,586,661
Total Equity 51,612,697 Other Expense 476,849
Total Liabilities and Equity 112,840,241 Net Profit or Loss 2,272,956

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,389 Revenue per Bed $1,658,091 Revenue per Person $106,117,812
Net Margin per Discharge ($2,827) Net Margin per Bed ($91,201) Net Margin per Person ($5,836,856)
Net Profit per Discharge $1,101 Net Profit per Bed $35,515 Net Profit per Person $2,272,956
Net Fixed Assets per Discharge $17,335 Net Fixed Assets per Bed $559,335 Net Fixed Assets per Bed $35,797,432
Long Term Debt per Discharge $17,357 Long Term Debt per Bed $560,028 Long Term Debt per Person $35,841,799
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,043 Net Fixed Assets 1,045 Population Estimate 1,151
Total Revenue 865 Long Term Liabilities 767 Total Patient Discharges 1,255
Net Margin 2,856 Total Patient Beds 1,194
Net Profit or Loss 1,085

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,050,093 10,843,063 1.6647
31 Intensive Care Unit 972,086 1,136,897 0.8550
32 Coronary Care Unit 0 0
43 Nursery 63,454 318,574 0.1992
44 Skilled Nursing Care 0 0
50 Operating Room 6,816,958 19,277,873 0.3536
51 Recovery Room 43,798 115,021 0.3808
52 Labor and Delivery Room 45,229 348,041 0.1300

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,587,147 13 Nursing Administration 1,306,267
02,03 Captial Related - Movable Equipment 2,136,955 14 Central Services and Supply 148,971
04 Employee Benefits 11,736,737 15 Pharmacy 1,420,828
05 Administrative and General 17,702,456 16 Medical Records and Medical Library 1,492,102
06 Maintenance and Repairs 1,509,875 17 Social Services 156,784
07 Operation of Plant 2,219,083 18 Other General Service Expense 111,666
08,09 Laundry, Linen and Housekeeping 1,361,798 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,116,386 20,21,22,23 Education Programs 0
Total General Service Cost Centers 45,007,055

County Profile for Coos - 2012

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