County Profile for Colbert - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 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 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 59,048,592 Total Charges 457,221,105
Fixed Assets 87,362,695 Contract Allowance 363,675,341
Other Assets 66,211,748 Operating Revenue 93,545,764
Total Assets 212,623,035 Operating Expenses 98,787,005
Current Liabilities 36,923,425 Operating Margin -5,241,241
Long Term Liabilities 151,543,354 Other Income 6,531,404
Total Equity 24,156,256 Other Expense 0
Total Liabilities and Equity 212,623,035 Net Profit or Loss 1,290,163

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $13,807 Revenue per Bed $327,083 Revenue per Person $93,545,764
Net Margin per Discharge ($774) Net Margin per Bed ($18,326) Net Margin per Person ($5,241,241)
Net Profit per Discharge $190 Net Profit per Bed $4,511 Net Profit per Person $1,290,163
Net Fixed Assets per Discharge $12,895 Net Fixed Assets per Bed $305,464 Net Fixed Assets per Bed $87,362,695
Long Term Debt per Discharge $22,368 Long Term Debt per Bed $529,872 Long Term Debt per Person $151,543,354
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 740 Net Fixed Assets 674 Population Estimate 1,151
Total Revenue 960 Long Term Liabilities 356 Total Patient Discharges 708
Net Margin 2,779 Total Patient Beds 464
Net Profit or Loss 1,303

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,098,959 22,861,476 0.6167
31 Intensive Care Unit 2,987,658 3,832,877 0.7795
32 Coronary Care Unit 0 0
43 Nursery 825,662 965,319 0.8553
44 Skilled Nursing Care 0 0
50 Operating Room 13,506,823 47,091,449 0.2868
51 Recovery Room 460,180 1,165,900 0.3947
52 Labor and Delivery Room 477,986 1,518,183 0.3148

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,977,791 13 Nursing Administration 933,568
02,03 Captial Related - Movable Equipment 3,292,904 14 Central Services and Supply 242,694
04 Employee Benefits 7,082,954 15 Pharmacy 2,091,012
05 Administrative and General 13,934,252 16 Medical Records and Medical Library 798,613
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 4,781,905 18 Other General Service Expense 124,266
08,09 Laundry, Linen and Housekeeping 1,752,992 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 684,743 20,21,22,23 Education Programs 0
Total General Service Cost Centers 38,697,694

County Profile for Colbert - 2015