County Profile for Copiah - 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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 8,173,809 Total Charges 28,515,306
Fixed Assets 1,643,010 Contract Allowance 10,463,254
Other Assets 0 Operating Revenue 18,052,052
Total Assets 9,816,819 Operating Expenses 20,142,818
Current Liabilities 2,825,097 Operating Margin -2,090,766
Long Term Liabilities 179,523 Other Income 725,341
Total Equity 6,812,199 Other Expense 0
Total Liabilities and Equity 9,816,819 Net Profit or Loss -1,365,425

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,404 Revenue per Bed $694,310 Revenue per Person $18,052,052
Net Margin per Discharge ($4,795) Net Margin per Bed ($80,414) Net Margin per Person ($2,090,766)
Net Profit per Discharge ($3,132) Net Profit per Bed ($52,516) Net Profit per Person ($1,365,425)
Net Fixed Assets per Discharge $3,768 Net Fixed Assets per Bed $63,193 Net Fixed Assets per Bed $1,643,010
Long Term Debt per Discharge $412 Long Term Debt per Bed $6,905 Long Term Debt per Person $179,523
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.1 %
Length of Stay 13 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,993 Net Fixed Assets 2,348 Population Estimate 1,151
Total Revenue 1,890 Long Term Liabilities 2,103 Total Patient Discharges 2,047
Net Margin 2,423 Total Patient Beds 1,711
Net Profit or Loss 2,956

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,308,340 2,423,003 1.3654
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 725,407 1,597,914 0.4540
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 51,562 13 Nursing Administration 223,053
02,03 Captial Related - Movable Equipment 188,722 14 Central Services and Supply 123,151
04 Employee Benefits 1,669,806 15 Pharmacy 373,709
05 Administrative and General 1,738,451 16 Medical Records and Medical Library 218,252
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 369,108 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 405,503 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 491,728 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,853,045

County Profile for Copiah - 2012

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