County Profile for Fairfield - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 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 3 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,148,400,047 Total Charges 7,845,187,987
Fixed Assets 1,375,028,496 Contract Allowance 5,284,390,042
Other Assets 1,329,629,284 Operating Revenue 2,560,797,945
Total Assets 3,853,057,827 Operating Expenses 2,585,333,348
Current Liabilities 499,446,856 Operating Margin -24,535,403
Long Term Liabilities 1,382,439,409 Other Income 155,408,998
Total Equity 1,971,171,562 Other Expense -7,926,471
Total Liabilities and Equity 3,853,057,827 Net Profit or Loss 138,800,066

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,082 Revenue per Bed $1,699,269 Revenue per Person $2,560,797,945
Net Margin per Discharge ($269) Net Margin per Bed ($16,281) Net Margin per Person ($24,535,403)
Net Profit per Discharge $1,522 Net Profit per Bed $92,104 Net Profit per Person $138,800,066
Net Fixed Assets per Discharge $15,079 Net Fixed Assets per Bed $912,428 Net Fixed Assets per Bed $1,375,028,496
Long Term Debt per Discharge $15,160 Long Term Debt per Bed $917,345 Long Term Debt per Person $1,382,439,409
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 67 Net Fixed Assets 59 Population Estimate 1,151
Total Revenue 63 Long Term Liabilities 44 Total Patient Discharges 76
Net Margin 3,077 Total Patient Beds 100
Net Profit or Loss 97

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 457,195,292 922,089,240 0.4958
31 Intensive Care Unit 84,739,556 241,856,724 0.3504
32 Coronary Care Unit 0 0
43 Nursery 14,751,264 48,902,909 0.3016
44 Skilled Nursing Care 0 0
50 Operating Room 161,921,378 539,050,241 0.3004
51 Recovery Room 24,057,424 101,324,258 0.2374
52 Labor and Delivery Room 51,218,672 157,657,991 0.3249

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 81,605,758 13 Nursing Administration 27,849,096
02,03 Captial Related - Movable Equipment 80,728,996 14 Central Services and Supply 9,189,686
04 Employee Benefits 303,856,120 15 Pharmacy 50,631,604
05 Administrative and General 382,970,662 16 Medical Records and Medical Library 15,727,585
06 Maintenance and Repairs 30,483,246 17 Social Services 15,028,108
07 Operation of Plant 39,392,098 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 33,357,710 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 28,451,256 20,21,22,23 Education Programs 46,749,212
Total General Service Cost Centers 1,146,021,137

County Profile for Fairfield - 2013