County Profile for Coffee - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 9,948,227 Total Charges 703,052,536
Fixed Assets 23,166,881 Contract Allowance 646,688,632
Other Assets 4,011,179 Operating Revenue 56,363,904
Total Assets 37,126,287 Operating Expenses 52,884,392
Current Liabilities 28,099,187 Operating Margin 3,479,512
Long Term Liabilities 483,064 Other Income 667,534
Total Equity 8,544,036 Other Expense 0
Total Liabilities and Equity 37,126,287 Net Profit or Loss 4,147,046

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $14,705 Revenue per Bed $606,063 Revenue per Person $56,363,904
Net Margin per Discharge $908 Net Margin per Bed $37,414 Net Margin per Person $3,479,512
Net Profit per Discharge $1,082 Net Profit per Bed $44,592 Net Profit per Person $4,147,046
Net Fixed Assets per Discharge $6,044 Net Fixed Assets per Bed $249,106 Net Fixed Assets per Bed $23,166,881
Long Term Debt per Discharge $126 Long Term Debt per Bed $5,194 Long Term Debt per Person $483,064
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 677 Net Fixed Assets 1,353 Population Estimate 1,151
Total Revenue 1,314 Long Term Liabilities 1,932 Total Patient Discharges 885
Net Margin 615 Total Patient Beds 901
Net Profit or Loss 975

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,907,568 16,900,830 0.5862
31 Intensive Care Unit 1,816,003 5,837,912 0.3111
32 Coronary Care Unit 0 0
43 Nursery 1,296,133 3,030,714 0.4277
44 Skilled Nursing Care 0 0
50 Operating Room 4,384,760 103,208,676 0.0425
51 Recovery Room 2,330,367 24,458,844 0.0953
52 Labor and Delivery Room 2,385,920 8,244,642 0.2894

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 629,284 13 Nursing Administration 1,345,338
02,03 Captial Related - Movable Equipment 2,269,350 14 Central Services and Supply 668,067
04 Employee Benefits 2,401,605 15 Pharmacy 723,005
05 Administrative and General 10,522,228 16 Medical Records and Medical Library 810,994
06 Maintenance and Repairs 0 17 Social Services 362,133
07 Operation of Plant 2,938,458 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,226,374 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 678,177 20,21,22,23 Education Programs 0
Total General Service Cost Centers 24,575,013

County Profile for Coffee - 2019

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