County Profile for Coahoma - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 13,590,460 Total Charges 353,571,415
Fixed Assets 30,509,901 Contract Allowance 279,781,379
Other Assets 64,131 Operating Revenue 73,790,036
Total Assets 44,164,492 Operating Expenses 71,909,930
Current Liabilities 4,260,440 Operating Margin 1,880,106
Long Term Liabilities -33,408,909 Other Income 5,287,080
Total Equity 73,312,961 Other Expense 0
Total Liabilities and Equity 44,164,492 Net Profit or Loss 7,167,186

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $14,196 Revenue per Bed $429,012 Revenue per Person $73,790,036
Net Margin per Discharge $362 Net Margin per Bed $10,931 Net Margin per Person $1,880,106
Net Profit per Discharge $1,379 Net Profit per Bed $41,670 Net Profit per Person $7,167,186
Net Fixed Assets per Discharge $5,870 Net Fixed Assets per Bed $177,383 Net Fixed Assets per Bed $30,509,901
Long Term Debt per Discharge ($6,427) Long Term Debt per Bed ($194,238) Long Term Debt per Person ($33,408,909)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 759 Net Fixed Assets 1,133 Population Estimate 1,151
Total Revenue 1,047 Long Term Liabilities 3,269 Total Patient Discharges 835
Net Margin 639 Total Patient Beds 664
Net Profit or Loss 700

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,977,374 10,995,705 1.4531
31 Intensive Care Unit 2,895,430 3,304,808 0.8761
32 Coronary Care Unit 0 0
43 Nursery 1,540,532 1,532,926 1.0050
44 Skilled Nursing Care 0 0
50 Operating Room 6,536,638 30,799,601 0.2122
51 Recovery Room 411,332 5,094,500 0.0807
52 Labor and Delivery Room 2,750,686 7,976,460 0.3449

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,444,417 13 Nursing Administration 444,240
02,03 Captial Related - Movable Equipment 2,675,772 14 Central Services and Supply 312,755
04 Employee Benefits 5,986,259 15 Pharmacy 1,012,335
05 Administrative and General 15,981,391 16 Medical Records and Medical Library 882,625
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,076,807 18 Other General Service Expense 470,463
08,09 Laundry, Linen and Housekeeping 1,402,666 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,047,970 20,21,22,23 Education Programs 0
Total General Service Cost Centers 33,737,700

County Profile for Coahoma - 2012

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