County Profile for Coffee - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 9,762,858 Total Charges 575,982,430
Fixed Assets 24,616,026 Contract Allowance 528,737,495
Other Assets 2,962,506 Operating Revenue 47,244,935
Total Assets 37,341,390 Operating Expenses 47,374,260
Current Liabilities 36,603,870 Operating Margin -129,325
Long Term Liabilities 20,833 Other Income 582,845
Total Equity 716,687 Other Expense 0
Total Liabilities and Equity 37,341,390 Net Profit or Loss 453,520

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $13,810 Revenue per Bed $508,010 Revenue per Person $47,244,935
Net Margin per Discharge ($38) Net Margin per Bed ($1,391) Net Margin per Person ($129,325)
Net Profit per Discharge $133 Net Profit per Bed $4,877 Net Profit per Person $453,520
Net Fixed Assets per Discharge $7,196 Net Fixed Assets per Bed $264,688 Net Fixed Assets per Bed $24,616,026
Long Term Debt per Discharge $6 Long Term Debt per Bed $224 Long Term Debt per Person $20,833
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 26.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 693 Net Fixed Assets 1,307 Population Estimate 1,151
Total Revenue 1,362 Long Term Liabilities 2,114 Total Patient Discharges 954
Net Margin 1,699 Total Patient Beds 924
Net Profit or Loss 1,441

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,370,934 13,086,316 0.6397
31 Intensive Care Unit 1,519,970 3,794,864 0.4005
32 Coronary Care Unit 0 0
43 Nursery 1,161,100 2,761,596 0.4204
44 Skilled Nursing Care 0 0
50 Operating Room 4,235,141 85,168,902 0.0497
51 Recovery Room 2,021,669 21,729,924 0.0930
52 Labor and Delivery Room 2,223,456 8,366,582 0.2658

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 776,255 13 Nursing Administration 1,354,029
02,03 Captial Related - Movable Equipment 2,133,141 14 Central Services and Supply 360,193
04 Employee Benefits 2,201,536 15 Pharmacy 716,405
05 Administrative and General 9,967,311 16 Medical Records and Medical Library 836,734
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,687,528 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,068,201 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 760,959 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,862,292

County Profile for Coffee - 2017

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