County Profile for Covington - 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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,162,686 Total Charges 53,556,819
Fixed Assets 7,955,006 Contract Allowance 30,042,164
Other Assets 210,242 Operating Revenue 23,514,655
Total Assets 15,327,934 Operating Expenses 26,823,063
Current Liabilities 2,325,481 Operating Margin -3,308,408
Long Term Liabilities 5,800,230 Other Income 913,723
Total Equity 7,202,223 Other Expense 0
Total Liabilities and Equity 15,327,934 Net Profit or Loss -2,394,685

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $71,257 Revenue per Bed $904,410 Revenue per Person $23,514,655
Net Margin per Discharge ($10,025) Net Margin per Bed ($127,246) Net Margin per Person ($3,308,408)
Net Profit per Discharge ($7,257) Net Profit per Bed ($92,103) Net Profit per Person ($2,394,685)
Net Fixed Assets per Discharge $24,106 Net Fixed Assets per Bed $305,962 Net Fixed Assets per Bed $7,955,006
Long Term Debt per Discharge $17,576 Long Term Debt per Bed $223,086 Long Term Debt per Person $5,800,230
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.9 %
Length of Stay 19 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,727 Net Fixed Assets 1,897 Population Estimate 1,151
Total Revenue 1,740 Long Term Liabilities 1,467 Total Patient Discharges 2,086
Net Margin 2,592 Total Patient Beds 1,667
Net Profit or Loss 2,996

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,296,872 3,500,047 0.9420
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 283,459 1,958,684 0.1447
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 854,330 13 Nursing Administration 92,747
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 774,661
04 Employee Benefits 1,297,915 15 Pharmacy 649,766
05 Administrative and General 3,037,287 16 Medical Records and Medical Library 290,435
06 Maintenance and Repairs 0 17 Social Services 44,810
07 Operation of Plant 632,434 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 256,614 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 763,138 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,694,137

County Profile for Covington - 2015