County Profile for Colbert - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 65,325,123 Total Charges 597,188,560
Fixed Assets 351,606,560 Contract Allowance 481,986,601
Other Assets 58,959,037 Operating Revenue 115,201,959
Total Assets 475,890,720 Operating Expenses 132,006,527
Current Liabilities 43,943,478 Operating Margin -16,804,568
Long Term Liabilities 395,031,287 Other Income 14,145,496
Total Equity 36,915,955 Other Expense 0
Total Liabilities and Equity 475,890,720 Net Profit or Loss -2,659,072

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $14,064 Revenue per Bed $412,910 Revenue per Person $115,201,959
Net Margin per Discharge ($2,052) Net Margin per Bed ($60,231) Net Margin per Person ($16,804,568)
Net Profit per Discharge ($325) Net Profit per Bed ($9,531) Net Profit per Person ($2,659,072)
Net Fixed Assets per Discharge $42,926 Net Fixed Assets per Bed $1,260,239 Net Fixed Assets per Bed $351,606,560
Long Term Debt per Discharge $48,227 Long Term Debt per Bed $1,415,883 Long Term Debt per Person $395,031,287
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 725 Net Fixed Assets 286 Population Estimate 1,151
Total Revenue 911 Long Term Liabilities 181 Total Patient Discharges 642
Net Margin 2,983 Total Patient Beds 475
Net Profit or Loss 2,951

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 19,260,116 31,904,415 0.6037
31 Intensive Care Unit 3,710,197 4,049,227 0.9163
32 Coronary Care Unit 0 0
43 Nursery 1,160,315 1,148,977 1.0099
44 Skilled Nursing Care 0 0
50 Operating Room 15,226,407 51,822,830 0.2938
51 Recovery Room 809,609 2,108,131 0.3840
52 Labor and Delivery Room 718,342 1,125,203 0.6384

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,477,426 13 Nursing Administration 1,198,721
02,03 Captial Related - Movable Equipment 3,126,578 14 Central Services and Supply 331,167
04 Employee Benefits 8,699,749 15 Pharmacy 3,387,918
05 Administrative and General 14,658,321 16 Medical Records and Medical Library 2,441,651
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,352,673 18 Other General Service Expense 164,875
08,09 Laundry, Linen and Housekeeping 3,145,606 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,141,185 20,21,22,23 Education Programs 0
Total General Service Cost Centers 47,125,870

County Profile for Colbert - 2019