County Profile for Comanche - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 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 844,999 Total Charges 3,988,739
Fixed Assets 1,979,642 Contract Allowance -210,799
Other Assets 440,063 Operating Revenue 4,199,538
Total Assets 3,264,704 Operating Expenses 5,544,347
Current Liabilities 437,568 Operating Margin -1,344,809
Long Term Liabilities 2,079,897 Other Income 493,967
Total Equity 747,239 Other Expense 0
Total Liabilities and Equity 3,264,704 Net Profit or Loss -850,842

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $76,355 Revenue per Bed $323,041 Revenue per Person $4,199,538
Net Margin per Discharge ($24,451) Net Margin per Bed ($103,447) Net Margin per Person ($1,344,809)
Net Profit per Discharge ($15,470) Net Profit per Bed ($65,449) Net Profit per Person ($850,842)
Net Fixed Assets per Discharge $35,993 Net Fixed Assets per Bed $152,280 Net Fixed Assets per Bed $1,979,642
Long Term Debt per Discharge $37,816 Long Term Debt per Bed $159,992 Long Term Debt per Person $2,079,897
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.4 %
Length of Stay 15 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,481 Net Fixed Assets 2,294 Population Estimate 1,151
Total Revenue 2,466 Long Term Liabilities 1,735 Total Patient Discharges 2,458
Net Margin 2,002 Total Patient Beds 2,444
Net Profit or Loss 2,682

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,812,224 629,290 2.8798
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 379,320 13 Nursing Administration 92,171
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 29,610
04 Employee Benefits 623,331 15 Pharmacy 10,603
05 Administrative and General 927,593 16 Medical Records and Medical Library 83,628
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 188,221 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 43,385 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 144,412 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,522,274

County Profile for Comanche - 2017

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