County Profile for Covington - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 7,153,943 Total Charges 47,075,855
Fixed Assets 7,513,424 Contract Allowance 24,056,673
Other Assets 206,751 Operating Revenue 23,019,182
Total Assets 14,874,118 Operating Expenses 24,092,950
Current Liabilities 1,957,068 Operating Margin -1,073,768
Long Term Liabilities 5,025,182 Other Income 2,006,978
Total Equity 7,891,868 Other Expense 0
Total Liabilities and Equity 14,874,118 Net Profit or Loss 933,210

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $87,194 Revenue per Bed $885,353 Revenue per Person $23,019,182
Net Margin per Discharge ($4,067) Net Margin per Bed ($41,299) Net Margin per Person ($1,073,768)
Net Profit per Discharge $3,535 Net Profit per Bed $35,893 Net Profit per Person $933,210
Net Fixed Assets per Discharge $28,460 Net Fixed Assets per Bed $288,978 Net Fixed Assets per Bed $7,513,424
Long Term Debt per Discharge $19,035 Long Term Debt per Bed $193,276 Long Term Debt per Person $5,025,182
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.4 %
Length of Stay 18 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,817 Net Fixed Assets 1,919 Population Estimate 1,151
Total Revenue 1,769 Long Term Liabilities 1,519 Total Patient Discharges 2,125
Net Margin 2,045 Total Patient Beds 1,657
Net Profit or Loss 1,317

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,588,492 2,671,699 1.3431
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 295,458 1,918,634 0.1540
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 803,670 13 Nursing Administration 97,480
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 297,461
04 Employee Benefits 1,567,603 15 Pharmacy 588,790
05 Administrative and General 3,208,297 16 Medical Records and Medical Library 257,965
06 Maintenance and Repairs 258,619 17 Social Services 40,449
07 Operation of Plant 335,458 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 348,808 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 858,542 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,663,142

County Profile for Covington - 2016

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