County Profile for Coos - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 46,526,370 Total Charges 175,417,961
Fixed Assets 33,717,804 Contract Allowance 76,243,299
Other Assets 53,995,269 Operating Revenue 99,174,662
Total Assets 134,239,443 Operating Expenses 101,016,520
Current Liabilities 35,280,600 Operating Margin -1,841,858
Long Term Liabilities 38,979,986 Other Income 20,457,796
Total Equity 59,978,857 Other Expense 14,149,301
Total Liabilities and Equity 134,239,443 Net Profit or Loss 4,466,637

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,439 Revenue per Bed $1,549,604 Revenue per Person $99,174,662
Net Margin per Discharge ($918) Net Margin per Bed ($28,779) Net Margin per Person ($1,841,858)
Net Profit per Discharge $2,227 Net Profit per Bed $69,791 Net Profit per Person $4,466,637
Net Fixed Assets per Discharge $16,808 Net Fixed Assets per Bed $526,841 Net Fixed Assets per Bed $33,717,804
Long Term Debt per Discharge $19,432 Long Term Debt per Bed $609,062 Long Term Debt per Person $38,979,986
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,174 Net Fixed Assets 1,123 Population Estimate 1,151
Total Revenue 942 Long Term Liabilities 729 Total Patient Discharges 1,184
Net Margin 2,255 Total Patient Beds 1,149
Net Profit or Loss 871

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,412,804 14,102,044 1.3057
31 Intensive Care Unit 1,015,380 790,745 1.2841
32 Coronary Care Unit 0 0
43 Nursery 55,645 287,229 0.1937
44 Skilled Nursing Care 0 0
50 Operating Room 7,280,262 19,238,340 0.3784
51 Recovery Room 34,758 86,099 0.4037
52 Labor and Delivery Room 53,237 351,903 0.1513

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,648,146 13 Nursing Administration 1,142,883
02,03 Captial Related - Movable Equipment 1,645,046 14 Central Services and Supply 153,644
04 Employee Benefits 10,345,185 15 Pharmacy 1,520,790
05 Administrative and General 19,702,495 16 Medical Records and Medical Library 1,093,028
06 Maintenance and Repairs 1,364,098 17 Social Services 117,162
07 Operation of Plant 1,539,437 18 Other General Service Expense 14,409
08,09 Laundry, Linen and Housekeeping 1,118,247 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 984,370 20,21,22,23 Education Programs 0
Total General Service Cost Centers 43,388,940

County Profile for Coos - 2016

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