County Profile for Colfax - 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 25,271,843 Total Charges 44,017,238
Fixed Assets 23,070,209 Contract Allowance 21,311,905
Other Assets 1,001,230 Operating Revenue 22,705,333
Total Assets 49,343,282 Operating Expenses 34,187,249
Current Liabilities 18,311,757 Operating Margin -11,481,916
Long Term Liabilities 8,070,497 Other Income 10,773,444
Total Equity 22,961,028 Other Expense 0
Total Liabilities and Equity 49,343,282 Net Profit or Loss -708,472

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,628 Revenue per Bed $1,032,061 Revenue per Person $22,705,333
Net Margin per Discharge ($29,142) Net Margin per Bed ($521,905) Net Margin per Person ($11,481,916)
Net Profit per Discharge ($1,798) Net Profit per Bed ($32,203) Net Profit per Person ($708,472)
Net Fixed Assets per Discharge $58,554 Net Fixed Assets per Bed $1,048,646 Net Fixed Assets per Bed $23,070,209
Long Term Debt per Discharge $20,483 Long Term Debt per Bed $366,841 Long Term Debt per Person $8,070,497
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,912 Net Fixed Assets 1,360 Population Estimate 1,151
Total Revenue 1,847 Long Term Liabilities 1,360 Total Patient Discharges 1,896
Net Margin 2,900 Total Patient Beds 2,103
Net Profit or Loss 2,719

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,754,555 2,414,064 1.9695
31 Intensive Care Unit 1,429,074 1,520,911 0.9396
32 Coronary Care Unit 0 0
43 Nursery 236,147 100,462 2.3506
44 Skilled Nursing Care 0 0
50 Operating Room 1,743,865 3,808,032 0.4579
51 Recovery Room 0 0
52 Labor and Delivery Room 1,079,511 254,851 4.2359

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,892,048 13 Nursing Administration 1,217,289
02,03 Captial Related - Movable Equipment 524,411 14 Central Services and Supply 517,789
04 Employee Benefits 3,929,322 15 Pharmacy 541,124
05 Administrative and General 3,120,889 16 Medical Records and Medical Library 351,142
06 Maintenance and Repairs 0 17 Social Services 56,323
07 Operation of Plant 1,175,164 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 454,041 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 566,237 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,345,779

County Profile for Colfax - 2019