County Profile for Comanche - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 765,261 Total Charges 4,355,294
Fixed Assets 1,810,272 Contract Allowance -53,644
Other Assets 295,813 Operating Revenue 4,408,938
Total Assets 2,871,346 Operating Expenses 5,463,521
Current Liabilities 885,341 Operating Margin -1,054,583
Long Term Liabilities 2,464,674 Other Income 446,161
Total Equity -478,669 Other Expense 0
Total Liabilities and Equity 2,871,346 Net Profit or Loss -608,422

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,786 Revenue per Bed $339,149 Revenue per Person $4,408,938
Net Margin per Discharge ($14,061) Net Margin per Bed ($81,122) Net Margin per Person ($1,054,583)
Net Profit per Discharge ($8,112) Net Profit per Bed ($46,802) Net Profit per Person ($608,422)
Net Fixed Assets per Discharge $24,137 Net Fixed Assets per Bed $139,252 Net Fixed Assets per Bed $1,810,272
Long Term Debt per Discharge $32,862 Long Term Debt per Bed $189,590 Long Term Debt per Person $2,464,674
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 19.2 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,470 Net Fixed Assets 2,305 Population Estimate 1,151
Total Revenue 2,463 Long Term Liabilities 1,695 Total Patient Discharges 2,396
Net Margin 1,988 Total Patient Beds 2,425
Net Profit or Loss 2,687

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,906,297 763,040 2.4983
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 308,109 13 Nursing Administration 102,025
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 46,505
04 Employee Benefits 669,565 15 Pharmacy 63,163
05 Administrative and General 753,689 16 Medical Records and Medical Library 117,223
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 146,122 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 40,669 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 139,117 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,386,187

County Profile for Comanche - 2019