County Profile for Comanche - 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 1,581,539 Total Charges 3,514,869
Fixed Assets 2,671,029 Contract Allowance -654,008
Other Assets 336,087 Operating Revenue 4,168,877
Total Assets 4,588,655 Operating Expenses 5,368,109
Current Liabilities 499,182 Operating Margin -1,199,232
Long Term Liabilities 2,090,443 Other Income 732,993
Total Equity 1,999,030 Other Expense 63,784
Total Liabilities and Equity 4,588,655 Net Profit or Loss -530,023

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $69,481 Revenue per Bed $320,683 Revenue per Person $4,168,877
Net Margin per Discharge ($19,987) Net Margin per Bed ($92,249) Net Margin per Person ($1,199,232)
Net Profit per Discharge ($8,834) Net Profit per Bed ($40,771) Net Profit per Person ($530,023)
Net Fixed Assets per Discharge $44,517 Net Fixed Assets per Bed $205,464 Net Fixed Assets per Bed $2,671,029
Long Term Debt per Discharge $34,841 Long Term Debt per Bed $160,803 Long Term Debt per Person $2,090,443
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 15.5 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,501 Net Fixed Assets 2,251 Population Estimate 1,151
Total Revenue 2,473 Long Term Liabilities 1,751 Total Patient Discharges 2,470
Net Margin 2,149 Total Patient Beds 2,459
Net Profit or Loss 2,725

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,897,272 501,270 3.7849
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 569,651 13 Nursing Administration 95,637
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 30,075
04 Employee Benefits 568,617 15 Pharmacy 10,605
05 Administrative and General 817,098 16 Medical Records and Medical Library 101,341
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 173,677 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 41,017 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 142,457 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,550,175

County Profile for Comanche - 2015

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