County Profile for Coffee - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 53,549
Total Cost Reports Filed in 2020 1 Total Births 159
Total Cost Reports Submitted 0 Total Deaths 174
Total Cost Reports Settled 1 Net Population Natural Change -15
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 0 Total Domestic Migration 91
Total Cost Reports Audited 0 Total Residual 13
Net Population Change 90

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,129,745 Total Charges 687,326,986
Fixed Assets 22,960,759 Contract Allowance 629,257,854
Other Assets 3,448,743 Operating Revenue 58,069,132
Total Assets 27,539,247 Operating Expenses 51,569,380
Current Liabilities 10,574,339 Operating Margin 6,499,752
Long Term Liabilities 773,683 Other Income 1,147,439
Total Equity 16,191,225 Other Expense 0
Total Liabilities and Equity 27,539,247 Net Profit or Loss 7,647,191

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,261 Revenue per Bed $624,399 Revenue per Person $1,084
Net Margin per Discharge $1,820 Net Margin per Bed $69,890 Net Margin per Person $121
Net Profit per Discharge $2,141 Net Profit per Bed $82,228 Net Profit per Person $143
Net Fixed Assets per Discharge $6,430 Net Fixed Assets per Bed $246,890 Net Fixed Assets per Bed $429
Long Term Debt per Discharge $217 Long Term Debt per Bed $8,319 Long Term Debt per Person $14
Persons per Discharge 0 Persons per Bed 576
Occupancy Rate 34.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 679 Net Fixed Assets 1,363 Population Estimate 943
Total Revenue 1,272 Long Term Liabilities 1,971 Total Patient Discharges 888
Net Margin 319 Total Patient Beds 893
Net Profit or Loss 824

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,476,926 17,484,438 0.5992
31 Intensive Care Unit 2,129,501 8,223,263 0.2590
32 Coronary Care Unit 0 0
43 Nursery 1,051,970 2,501,899 0.4205
44 Skilled Nursing Care 0 0
50 Operating Room 4,290,314 94,102,640 0.0456
51 Recovery Room 2,104,821 22,181,773 0.0949
52 Labor and Delivery Room 2,485,098 7,012,691 0.3544

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 671,013 13 Nursing Administration 1,344,708
02,03 Captial Related - Movable Equipment 2,278,094 14 Central Services and Supply 260,328
04 Employee Benefits 1,728,897 15 Pharmacy 744,404
05 Administrative and General 12,238,891 16 Medical Records and Medical Library 703,459
06 Maintenance and Repairs 0 17 Social Services 392,858
07 Operation of Plant 2,608,330 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,121,450 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 604,611 20,21,22,23 Education Programs 0
Total General Service Cost Centers 24,697,043

County Profile for Coffee - 2020