County Profile for Coffey - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 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 0 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 5,007,396 Total Charges 35,591,575
Fixed Assets 9,062,547 Contract Allowance 13,832,197
Other Assets 0 Operating Revenue 21,759,378
Total Assets 14,069,943 Operating Expenses 26,119,098
Current Liabilities 2,928,722 Operating Margin -4,359,720
Long Term Liabilities 5,722,856 Other Income 2,042,399
Total Equity 5,418,365 Other Expense 0
Total Liabilities and Equity 14,069,943 Net Profit or Loss -2,317,321

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,132 Revenue per Bed $588,091 Revenue per Person $21,759,378
Net Margin per Discharge ($7,440) Net Margin per Bed ($117,830) Net Margin per Person ($4,359,720)
Net Profit per Discharge ($3,954) Net Profit per Bed ($62,630) Net Profit per Person ($2,317,321)
Net Fixed Assets per Discharge $15,465 Net Fixed Assets per Bed $244,934 Net Fixed Assets per Bed $9,062,547
Long Term Debt per Discharge $9,766 Long Term Debt per Bed $154,672 Long Term Debt per Person $5,722,856
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,939 Net Fixed Assets 1,833 Population Estimate 1,151
Total Revenue 1,798 Long Term Liabilities 1,476 Total Patient Discharges 1,825
Net Margin 2,700 Total Patient Beds 1,541
Net Profit or Loss 2,987

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,281,705 1,467,074 1.5553
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 61,304 93,938 0.6526
44 Skilled Nursing Care 0 0
50 Operating Room 632,294 827,139 0.7644
51 Recovery Room 157,923 390,469 0.4044
52 Labor and Delivery Room 530,129 279,510 1.8966

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 952,504 13 Nursing Administration 95,325
02,03 Captial Related - Movable Equipment 562,717 14 Central Services and Supply 0
04 Employee Benefits 3,363,508 15 Pharmacy 0
05 Administrative and General 3,745,385 16 Medical Records and Medical Library 435,661
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 609,707 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 220,781 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 314,691 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,300,279

County Profile for Coffey - 2015

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