County Profile for Fairfield - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 3 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 1,202,732,208 Total Charges 8,238,821,647
Fixed Assets 1,583,180,486 Contract Allowance 5,639,644,062
Other Assets 1,277,560,137 Operating Revenue 2,599,177,585
Total Assets 4,063,472,831 Operating Expenses 2,634,073,244
Current Liabilities 537,331,859 Operating Margin -34,895,659
Long Term Liabilities 1,461,870,897 Other Income 195,687,447
Total Equity 2,064,270,075 Other Expense -4,716,934
Total Liabilities and Equity 4,063,472,831 Net Profit or Loss 165,508,722

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,353 Revenue per Bed $1,687,778 Revenue per Person $2,599,177,585
Net Margin per Discharge ($408) Net Margin per Bed ($22,660) Net Margin per Person ($34,895,659)
Net Profit per Discharge $1,933 Net Profit per Bed $107,473 Net Profit per Person $165,508,722
Net Fixed Assets per Discharge $18,488 Net Fixed Assets per Bed $1,028,039 Net Fixed Assets per Bed $1,583,180,486
Long Term Debt per Discharge $17,072 Long Term Debt per Bed $949,267 Long Term Debt per Person $1,461,870,897
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 70 Net Fixed Assets 51 Population Estimate 1,151
Total Revenue 68 Long Term Liabilities 46 Total Patient Discharges 83
Net Margin 3,143 Total Patient Beds 94
Net Profit or Loss 86

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 470,725,343 920,118,940 0.5116
31 Intensive Care Unit 86,667,991 243,355,239 0.3561
32 Coronary Care Unit 0 0
43 Nursery 14,546,650 57,036,479 0.2550
44 Skilled Nursing Care 0 0
50 Operating Room 169,017,576 574,663,019 0.2941
51 Recovery Room 23,278,951 103,128,163 0.2257
52 Labor and Delivery Room 50,656,883 185,115,136 0.2737

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 101,556,022 13 Nursing Administration 20,678,379
02,03 Captial Related - Movable Equipment 78,105,332 14 Central Services and Supply 10,453,431
04 Employee Benefits 239,962,341 15 Pharmacy 55,007,326
05 Administrative and General 422,434,539 16 Medical Records and Medical Library 15,428,875
06 Maintenance and Repairs 38,832,517 17 Social Services 13,308,833
07 Operation of Plant 41,324,172 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 33,326,074 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 27,617,838 20,21,22,23 Education Programs 44,660,054
Total General Service Cost Centers 1,142,695,733

County Profile for Fairfield - 2014