County Profile for Coahoma - 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 13,727,102 Total Charges 356,116,016
Fixed Assets 22,529,879 Contract Allowance 299,981,089
Other Assets 2,227,098 Operating Revenue 56,134,927
Total Assets 38,484,079 Operating Expenses 55,837,196
Current Liabilities 31,129,356 Operating Margin 297,731
Long Term Liabilities 5,735,956 Other Income 620,937
Total Equity 1,618,767 Other Expense 0
Total Liabilities and Equity 38,484,079 Net Profit or Loss 918,668

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,080 Revenue per Bed $326,366 Revenue per Person $56,134,927
Net Margin per Discharge $85 Net Margin per Bed $1,731 Net Margin per Person $297,731
Net Profit per Discharge $263 Net Profit per Bed $5,341 Net Profit per Person $918,668
Net Fixed Assets per Discharge $6,454 Net Fixed Assets per Bed $130,988 Net Fixed Assets per Bed $22,529,879
Long Term Debt per Discharge $1,643 Long Term Debt per Bed $33,349 Long Term Debt per Person $5,735,956
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 841 Net Fixed Assets 1,331 Population Estimate 1,151
Total Revenue 1,253 Long Term Liabilities 1,473 Total Patient Discharges 962
Net Margin 946 Total Patient Beds 656
Net Profit or Loss 1,405

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,336,266 7,744,913 1.5928
31 Intensive Care Unit 3,249,403 4,089,818 0.7945
32 Coronary Care Unit 0 0
43 Nursery 2,232,034 1,517,862 1.4705
44 Skilled Nursing Care 0 0
50 Operating Room 3,066,760 26,088,356 0.1176
51 Recovery Room 1,313,645 5,368,696 0.2447
52 Labor and Delivery Room 1,781,320 954,801 1.8656

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,735,325 13 Nursing Administration 1,807,108
02,03 Captial Related - Movable Equipment 2,234,337 14 Central Services and Supply 754,867
04 Employee Benefits 4,807,768 15 Pharmacy 841,365
05 Administrative and General 11,739,731 16 Medical Records and Medical Library 566,723
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,479,464 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,200,691 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 872,503 20,21,22,23 Education Programs 0
Total General Service Cost Centers 30,039,882

County Profile for Coahoma - 2015

Back