County Profile for Fairfield - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2020 0
Total Cost Reports Filed in 2020 8 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 6 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 1,487,181,200 Total Charges 9,895,174,768
Fixed Assets 1,441,395,593 Contract Allowance 6,950,675,850
Other Assets 828,001,962 Operating Revenue 2,944,498,918
Total Assets 3,756,578,755 Operating Expenses 3,457,260,418
Current Liabilities 869,695,966 Operating Margin -512,761,500
Long Term Liabilities 1,435,356,565 Other Income 490,957,653
Total Equity 1,451,526,224 Other Expense -6,603,774
Total Liabilities and Equity 3,756,578,755 Net Profit or Loss -15,200,073

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,904 Revenue per Bed $1,914,499 Revenue per Person $2,944,498,918
Net Margin per Discharge ($6,427) Net Margin per Bed ($333,395) Net Margin per Person ($512,761,500)
Net Profit per Discharge ($191) Net Profit per Bed ($9,883) Net Profit per Person ($15,200,073)
Net Fixed Assets per Discharge $18,065 Net Fixed Assets per Bed $937,188 Net Fixed Assets per Bed $1,441,395,593
Long Term Debt per Discharge $17,990 Long Term Debt per Bed $933,262 Long Term Debt per Person $1,435,356,565
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 93 Net Fixed Assets 84 Population Estimate 3,145
Total Revenue 82 Long Term Liabilities 67 Total Patient Discharges 90
Net Margin 3,282 Total Patient Beds 98
Net Profit or Loss 3,171

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 569,902,535 1,113,422,524 0.5118
31 Intensive Care Unit 96,191,694 216,604,015 0.4441
32 Coronary Care Unit 0 0
43 Nursery 21,181,993 53,852,346 0.3933
44 Skilled Nursing Care 0 0
50 Operating Room 219,310,088 841,729,002 0.2605
51 Recovery Room 34,036,330 140,521,734 0.2422
52 Labor and Delivery Room 65,617,215 181,189,344 0.3621

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 124,505,335 13 Nursing Administration 60,702,260
02,03 Captial Related - Movable Equipment 114,332,766 14 Central Services and Supply 15,620,320
04 Employee Benefits 285,326,232 15 Pharmacy 108,248,637
05 Administrative and General 622,430,202 16 Medical Records and Medical Library 24,309,305
06 Maintenance and Repairs 60,203,302 17 Social Services 18,887,153
07 Operation of Plant 55,487,846 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 38,445,912 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 35,284,324 20,21,22,23 Education Programs 45,990,257
Total General Service Cost Centers 1,609,773,851

County Profile for Fairfield - 2020