County Profile for Colfax - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 10,453
Total Cost Reports Filed in 2022 1 Total Births 159
Total Cost Reports Submitted 0 Total Deaths 69
Total Cost Reports Settled 1 Net Population Natural Change 90
Total Cost Reports Reopened 0 Total International Migration 135
Total Cost Reports Ammended 0 Total Domestic Migration -253
Total Cost Reports Audited 0 Total Residual 4
Net Population Change -24

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,025,758 Total Charges 18,356,964
Fixed Assets 4,112,475 Contract Allowance 4,427,981
Other Assets 1,560,236 Operating Revenue 13,928,983
Total Assets 7,698,469 Operating Expenses 13,112,988
Current Liabilities -7,939,223 Operating Margin 815,995
Long Term Liabilities 238,671 Other Income 761,852
Total Equity 15,399,021 Other Expense 0
Total Liabilities and Equity 7,698,469 Net Profit or Loss 1,577,847

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $148,181 Revenue per Bed $535,730 Revenue per Person $1,332
Net Margin per Discharge $8,681 Net Margin per Bed $31,384 Net Margin per Person $78
Net Profit per Discharge $16,786 Net Profit per Bed $60,686 Net Profit per Person $151
Net Fixed Assets per Discharge $43,750 Net Fixed Assets per Bed $158,172 Net Fixed Assets per Bed $393
Long Term Debt per Discharge $2,539 Long Term Debt per Bed $9,180 Long Term Debt per Person $23
Persons per Discharge 0 Persons per Bed 402
Occupancy Rate 11.6 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,294 Net Fixed Assets 2,179 Population Estimate 2,382
Total Revenue 2,178 Long Term Liabilities 1,971 Total Patient Discharges 2,329
Net Margin 680 Total Patient Beds 1,575
Net Profit or Loss 1,132

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,744,595 549,061 4.9987
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 17,872 31,978 0.5589
44 Skilled Nursing Care 0 0
50 Operating Room 539,728 1,535,348 0.3515
51 Recovery Room 0 0
52 Labor and Delivery Room 92,991 123,491 0.7530

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 258,753 13 Nursing Administration 281,760
02,03 Captial Related - Movable Equipment 299,821 14 Central Services and Supply 53,867
04 Employee Benefits 1,379,495 15 Pharmacy 306,399
05 Administrative and General 2,576,479 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 595,318 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 179,575 19 Non Physician Anesthetist 193,226
10,11 Dietary and Cafeteria 147,749 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,272,442

County Profile for Colfax - 2022