County Profile for Fairfield - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 8 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 1,156,409,279 Total Charges 7,285,293,909
Fixed Assets 1,209,215,521 Contract Allowance 4,776,989,563
Other Assets 1,212,919,009 Operating Revenue 2,508,304,346
Total Assets 3,578,543,809 Operating Expenses 2,541,341,959
Current Liabilities 461,795,982 Operating Margin -33,037,613
Long Term Liabilities 1,480,745,169 Other Income 194,624,340
Total Equity 1,636,002,658 Other Expense -41,369,307
Total Liabilities and Equity 3,578,543,809 Net Profit or Loss 202,956,034

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,670 Revenue per Bed $1,693,656 Revenue per Person $2,508,304,346
Net Margin per Discharge ($338) Net Margin per Bed ($22,308) Net Margin per Person ($33,037,613)
Net Profit per Discharge $2,077 Net Profit per Bed $137,040 Net Profit per Person $202,956,034
Net Fixed Assets per Discharge $12,375 Net Fixed Assets per Bed $816,486 Net Fixed Assets per Bed $1,209,215,521
Long Term Debt per Discharge $15,154 Long Term Debt per Bed $999,828 Long Term Debt per Person $1,480,745,169
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 74.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 69 Net Fixed Assets 66 Population Estimate 1,151
Total Revenue 63 Long Term Liabilities 43 Total Patient Discharges 73
Net Margin 3,158 Total Patient Beds 99
Net Profit or Loss 47

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 446,345,947 877,166,612 0.5088
31 Intensive Care Unit 79,664,122 231,944,941 0.3435
32 Coronary Care Unit 0 0
43 Nursery 13,089,959 48,111,471 0.2721
44 Skilled Nursing Care 0 0
50 Operating Room 155,446,973 525,855,449 0.2956
51 Recovery Room 24,854,072 95,362,085 0.2606
52 Labor and Delivery Room 49,509,904 144,680,901 0.3422

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 77,578,074 13 Nursing Administration 29,816,000
02,03 Captial Related - Movable Equipment 84,337,840 14 Central Services and Supply 9,966,532
04 Employee Benefits 271,037,564 15 Pharmacy 43,172,362
05 Administrative and General 286,423,862 16 Medical Records and Medical Library 16,138,651
06 Maintenance and Repairs 36,228,027 17 Social Services 13,890,557
07 Operation of Plant 38,180,380 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 30,950,900 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 28,399,363 20,21,22,23 Education Programs 45,056,834
Total General Service Cost Centers 1,011,176,946

County Profile for Fairfield - 2012