County Profile for Coffey - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 8,337
Total Cost Reports Filed in 2021 1 Total Births 73
Total Cost Reports Submitted 0 Total Deaths 107
Total Cost Reports Settled 1 Net Population Natural Change -34
Total Cost Reports Reopened 0 Total International Migration 6
Total Cost Reports Ammended 0 Total Domestic Migration 4
Total Cost Reports Audited 0 Total Residual 4
Net Population Change -20

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,925,057 Total Charges 42,580,311
Fixed Assets 9,595,627 Contract Allowance 18,629,189
Other Assets 0 Operating Revenue 23,951,122
Total Assets 19,520,684 Operating Expenses 29,297,967
Current Liabilities 5,845,206 Operating Margin -5,346,845
Long Term Liabilities 2,120,229 Other Income 8,819,555
Total Equity 11,555,249 Other Expense 0
Total Liabilities and Equity 19,520,684 Net Profit or Loss 3,472,710

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $69,023 Revenue per Bed $921,197 Revenue per Person $2,873
Net Margin per Discharge ($15,409) Net Margin per Bed ($205,648) Net Margin per Person ($641)
Net Profit per Discharge $10,008 Net Profit per Bed $133,566 Net Profit per Person $416
Net Fixed Assets per Discharge $27,653 Net Fixed Assets per Bed $369,063 Net Fixed Assets per Bed $1,151
Long Term Debt per Discharge $6,110 Long Term Debt per Bed $81,547 Long Term Debt per Person $254
Persons per Discharge 0 Persons per Bed 321
Occupancy Rate 17.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,954 Net Fixed Assets 1,829 Population Estimate 2,551
Total Revenue 1,863 Long Term Liabilities 1,755 Total Patient Discharges 1,905
Net Margin 2,559 Total Patient Beds 1,581
Net Profit or Loss 1,618

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,720,021 1,247,301 2.1807
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 43,376 50,615 0.8570
44 Skilled Nursing Care 0 0
50 Operating Room 747,045 2,002,200 0.3731
51 Recovery Room 57,588 295,528 0.1949
52 Labor and Delivery Room 510,353 169,371 3.0132

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 771,965 13 Nursing Administration 135,218
02,03 Captial Related - Movable Equipment 536,208 14 Central Services and Supply 0
04 Employee Benefits 3,607,045 15 Pharmacy 0
05 Administrative and General 3,342,462 16 Medical Records and Medical Library 413,209
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 767,003 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 263,809 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 456,005 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,292,924

County Profile for Coffey - 2021