County Profile for Covington - 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 10,025,226 Total Charges 323,357,926
Fixed Assets 24,356,082 Contract Allowance 268,959,788
Other Assets 10,435,918 Operating Revenue 54,398,138
Total Assets 44,817,226 Operating Expenses 60,255,091
Current Liabilities 6,537,772 Operating Margin -5,856,953
Long Term Liabilities -9,561,283 Other Income 3,945,709
Total Equity 47,840,737 Other Expense 0
Total Liabilities and Equity 44,817,226 Net Profit or Loss -1,911,244

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $13,737 Revenue per Bed $468,949 Revenue per Person $54,398,138
Net Margin per Discharge ($1,479) Net Margin per Bed ($50,491) Net Margin per Person ($5,856,953)
Net Profit per Discharge ($483) Net Profit per Bed ($16,476) Net Profit per Person ($1,911,244)
Net Fixed Assets per Discharge $6,151 Net Fixed Assets per Bed $209,966 Net Fixed Assets per Bed $24,356,082
Long Term Debt per Discharge ($2,414) Long Term Debt per Bed ($82,425) Long Term Debt per Person ($9,561,283)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 976 Net Fixed Assets 1,324 Population Estimate 1,151
Total Revenue 1,332 Long Term Liabilities 3,239 Total Patient Discharges 874
Net Margin 2,692 Total Patient Beds 796
Net Profit or Loss 2,900

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,273,784 25,281,882 0.3273
31 Intensive Care Unit 2,888,310 8,186,237 0.3528
32 Coronary Care Unit 0 0
43 Nursery 512,039 429,041 1.1935
44 Skilled Nursing Care 0 0
50 Operating Room 5,788,583 33,602,641 0.1723
51 Recovery Room 276,121 2,436,543 0.1133
52 Labor and Delivery Room 1,450,231 3,358,937 0.4318

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,255,182 13 Nursing Administration 1,207,618
02,03 Captial Related - Movable Equipment 1,418,594 14 Central Services and Supply 0
04 Employee Benefits 3,424,044 15 Pharmacy 0
05 Administrative and General 8,701,208 16 Medical Records and Medical Library 852,780
06 Maintenance and Repairs 287,181 17 Social Services 108,224
07 Operation of Plant 2,596,661 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,104,806 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,276,194 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,232,492

County Profile for Covington - 2019