County Profile for Coahoma - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 1 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 11,945,280 Total Charges 344,658,271
Fixed Assets 32,773,192 Contract Allowance 274,401,548
Other Assets -293,102 Operating Revenue 70,256,723
Total Assets 44,425,370 Operating Expenses 71,050,492
Current Liabilities -93,302,844 Operating Margin -793,769
Long Term Liabilities 58,235,968 Other Income 1,409,742
Total Equity 79,492,246 Other Expense -2
Total Liabilities and Equity 44,425,370 Net Profit or Loss 615,975

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,923 Revenue per Bed $408,469 Revenue per Person $70,256,723
Net Margin per Discharge ($202) Net Margin per Bed ($4,615) Net Margin per Person ($793,769)
Net Profit per Discharge $157 Net Profit per Bed $3,581 Net Profit per Person $615,975
Net Fixed Assets per Discharge $8,361 Net Fixed Assets per Bed $190,542 Net Fixed Assets per Bed $32,773,192
Long Term Debt per Discharge $14,856 Long Term Debt per Bed $338,581 Long Term Debt per Person $58,235,968
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 28.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 819 Net Fixed Assets 1,104 Population Estimate 1,151
Total Revenue 1,079 Long Term Liabilities 598 Total Patient Discharges 920
Net Margin 1,882 Total Patient Beds 669
Net Profit or Loss 1,412

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,906,288 8,726,749 1.4789
31 Intensive Care Unit 3,234,693 3,656,482 0.8846
32 Coronary Care Unit 0 0
43 Nursery 2,161,931 1,249,632 1.7301
44 Skilled Nursing Care 0 0
50 Operating Room 3,242,283 29,002,258 0.1118
51 Recovery Room 1,434,335 5,775,190 0.2484
52 Labor and Delivery Room 1,743,140 820,935 2.1234

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,358,971 13 Nursing Administration 1,615,097
02,03 Captial Related - Movable Equipment 1,869,036 14 Central Services and Supply 584,984
04 Employee Benefits 6,060,996 15 Pharmacy 908,188
05 Administrative and General 12,341,372 16 Medical Records and Medical Library 916,032
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,416,668 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,308,466 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 795,558 20,21,22,23 Education Programs 0
Total General Service Cost Centers 31,175,368

County Profile for Coahoma - 2014