County Profile for Coos - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 3 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 45,841,676 Total Charges 216,268,340
Fixed Assets 38,401,966 Contract Allowance 93,533,479
Other Assets 79,794,238 Operating Revenue 122,734,861
Total Assets 164,037,880 Operating Expenses 130,153,614
Current Liabilities 24,130,469 Operating Margin -7,418,753
Long Term Liabilities 58,175,061 Other Income 11,556,085
Total Equity 81,732,350 Other Expense 645,304
Total Liabilities and Equity 164,037,880 Net Profit or Loss 3,492,028

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $69,342 Revenue per Bed $1,917,732 Revenue per Person $122,734,861
Net Margin per Discharge ($4,191) Net Margin per Bed ($115,918) Net Margin per Person ($7,418,753)
Net Profit per Discharge $1,973 Net Profit per Bed $54,563 Net Profit per Person $3,492,028
Net Fixed Assets per Discharge $21,696 Net Fixed Assets per Bed $600,031 Net Fixed Assets per Bed $38,401,966
Long Term Debt per Discharge $32,867 Long Term Debt per Bed $908,985 Long Term Debt per Person $58,175,061
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,142 Net Fixed Assets 1,087 Population Estimate 1,151
Total Revenue 888 Long Term Liabilities 606 Total Patient Discharges 1,192
Net Margin 2,765 Total Patient Beds 1,105
Net Profit or Loss 1,009

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 21,777,227 14,528,221 1.4990
31 Intensive Care Unit 773,081 1,055,919 0.7321
32 Coronary Care Unit 0 0
43 Nursery 128,820 343,978 0.3745
44 Skilled Nursing Care 0 0
50 Operating Room 10,448,818 26,350,473 0.3965
51 Recovery Room 35,656 96,023 0.3713
52 Labor and Delivery Room 24,611 460,789 0.0534

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,422,898 13 Nursing Administration 1,502,040
02,03 Captial Related - Movable Equipment 2,929,730 14 Central Services and Supply 218,434
04 Employee Benefits 11,562,409 15 Pharmacy 1,604,699
05 Administrative and General 25,024,616 16 Medical Records and Medical Library 1,228,351
06 Maintenance and Repairs 1,929,997 17 Social Services 435,667
07 Operation of Plant 2,021,313 18 Other General Service Expense 135,878
08,09 Laundry, Linen and Housekeeping 1,440,355 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,275,660 20,21,22,23 Education Programs 0
Total General Service Cost Centers 53,732,047

County Profile for Coos - 2019