County Profile for Coahoma - 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 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 17,039,781 Total Charges 303,527,724
Fixed Assets 8,898,973 Contract Allowance 263,638,754
Other Assets 1,702,633 Operating Revenue 39,888,970
Total Assets 27,641,387 Operating Expenses 42,886,571
Current Liabilities 28,042,275 Operating Margin -2,997,601
Long Term Liabilities 3,967,307 Other Income 280,414
Total Equity -4,368,195 Other Expense 0
Total Liabilities and Equity 27,641,387 Net Profit or Loss -2,717,187

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,776 Revenue per Bed $231,913 Revenue per Person $39,888,970
Net Margin per Discharge ($1,561) Net Margin per Bed ($17,428) Net Margin per Person ($2,997,601)
Net Profit per Discharge ($1,415) Net Profit per Bed ($15,798) Net Profit per Person ($2,717,187)
Net Fixed Assets per Discharge $4,635 Net Fixed Assets per Bed $51,738 Net Fixed Assets per Bed $8,898,973
Long Term Debt per Discharge $2,066 Long Term Debt per Bed $23,066 Long Term Debt per Person $3,967,307
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 15.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,001 Net Fixed Assets 1,849 Population Estimate 1,151
Total Revenue 1,484 Long Term Liabilities 1,577 Total Patient Discharges 1,158
Net Margin 2,393 Total Patient Beds 648
Net Profit or Loss 2,955

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,738,911 5,307,288 1.8350
31 Intensive Care Unit 2,427,723 3,181,455 0.7631
32 Coronary Care Unit 0 0
43 Nursery 1,320,014 1,292,951 1.0209
44 Skilled Nursing Care 0 0
50 Operating Room 4,235,754 24,723,755 0.1713
51 Recovery Room 571,612 5,285,226 0.1082
52 Labor and Delivery Room 2,502,467 3,208,473 0.7800

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,910,814 13 Nursing Administration 1,263,504
02,03 Captial Related - Movable Equipment 1,302,750 14 Central Services and Supply 366,965
04 Employee Benefits 3,188,346 15 Pharmacy 914,965
05 Administrative and General 9,509,191 16 Medical Records and Medical Library 653,702
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,899,672 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,140,349 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 652,321 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,802,579

County Profile for Coahoma - 2019