County Profile for Copiah - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 30,552,575 Total Charges 34,471,136
Fixed Assets 6,835,507 Contract Allowance 23,708,371
Other Assets 0 Operating Revenue 10,762,765
Total Assets 37,388,082 Operating Expenses 12,424,853
Current Liabilities 2,134,143 Operating Margin -1,662,088
Long Term Liabilities 31,151,648 Other Income 820,822
Total Equity 4,102,291 Other Expense 0
Total Liabilities and Equity 37,388,082 Net Profit or Loss -841,266

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,058 Revenue per Bed $413,953 Revenue per Person $10,762,765
Net Margin per Discharge ($2,789) Net Margin per Bed ($63,926) Net Margin per Person ($1,662,088)
Net Profit per Discharge ($1,412) Net Profit per Bed ($32,356) Net Profit per Person ($841,266)
Net Fixed Assets per Discharge $11,469 Net Fixed Assets per Bed $262,904 Net Fixed Assets per Bed $6,835,507
Long Term Debt per Discharge $52,268 Long Term Debt per Bed $1,198,140 Long Term Debt per Person $31,151,648
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.6 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,959 Net Fixed Assets 1,958 Population Estimate 1,151
Total Revenue 2,216 Long Term Liabilities 810 Total Patient Discharges 1,814
Net Margin 2,298 Total Patient Beds 1,667
Net Profit or Loss 2,799

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,622,854 2,738,317 1.3230
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 686,367 2,041,089 0.3363
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 25,980 13 Nursing Administration 56,720
02,03 Captial Related - Movable Equipment 129,042 14 Central Services and Supply 2,138
04 Employee Benefits 1,345,863 15 Pharmacy 413,222
05 Administrative and General 2,519,289 16 Medical Records and Medical Library 198,854
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 355,859 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 315,666 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 340,196 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,702,829

County Profile for Copiah - 2015

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