County Profile for COFFEY - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 6,778,356 Total Charges 31,317,320
Fixed Assets 7,939,803 Contract Allowance 10,261,264
Other Assets 0 Operating Revenue 21,056,056
Total Assets 14,718,159 Operating Expenses 23,894,647
Current Liabilities 2,820,653 Operating Margin -2,838,591
Long Term Liabilities 17,927 Other Income 2,704,463
Total Equity 11,879,579 Other Expense 0
Total Liabilities and Equity 14,718,159 Net Profit or Loss -134,128

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,420 Revenue per Bed $569,083 Revenue per Person $21,056,056
Net Margin per Discharge ($2,888) Net Margin per Bed ($76,719) Net Margin per Person ($2,838,591)
Net Profit per Discharge ($136) Net Profit per Bed ($3,625) Net Profit per Person ($134,128)
Net Fixed Assets per Discharge $8,077 Net Fixed Assets per Bed $214,589 Net Fixed Assets per Bed $7,939,803
Long Term Debt per Discharge $18 Long Term Debt per Bed $485 Long Term Debt per Person $17,927
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 27.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,937 Net Fixed Assets 1,869 Population Estimate 1,151
Total Revenue 1,785 Long Term Liabilities 2,195 Total Patient Discharges 1,650
Net Margin 2,548 Total Patient Beds 1,590
Net Profit or Loss 2,643

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,274,873 1,544,036 1.4733
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 59,496 59,553 0.9990
44 Skilled Nursing Care 0 0
50 Operating Room 547,532 1,635,251 0.3348
51 Recovery Room 146,867 395,013 0.3718
52 Labor and Delivery Room 272,803 151,895 1.7960

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 613,253 13 Nursing Administration 118,902
02,03 Captial Related - Movable Equipment 351,925 14 Central Services and Supply 0
04 Employee Benefits 3,012,084 15 Pharmacy 0
05 Administrative and General 2,120,644 16 Medical Records and Medical Library 432,944
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 632,105 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 286,865 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 448,448 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,017,170

County Profile for COFFEY - 2012

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