County Profile for Coffee - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 54,171
Total Cost Reports Filed in 2021 1 Total Births 678
Total Cost Reports Submitted 1 Total Deaths 722
Total Cost Reports Settled 0 Net Population Natural Change -44
Total Cost Reports Reopened 0 Total International Migration 26
Total Cost Reports Ammended 0 Total Domestic Migration 628
Total Cost Reports Audited 0 Total Residual 14
Net Population Change 624

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 11,280,272 Total Charges 807,240,332
Fixed Assets 24,044,909 Contract Allowance 743,546,602
Other Assets 2,825,160 Operating Revenue 63,693,730
Total Assets 38,150,341 Operating Expenses 56,972,299
Current Liabilities 11,565,777 Operating Margin 6,721,431
Long Term Liabilities 413,889 Other Income 3,258,024
Total Equity 26,170,675 Other Expense 0
Total Liabilities and Equity 38,150,341 Net Profit or Loss 9,979,455

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,952 Revenue per Bed $684,879 Revenue per Person $1,176
Net Margin per Discharge $1,894 Net Margin per Bed $72,273 Net Margin per Person $124
Net Profit per Discharge $2,813 Net Profit per Bed $107,306 Net Profit per Person $184
Net Fixed Assets per Discharge $6,777 Net Fixed Assets per Bed $258,547 Net Fixed Assets per Bed $444
Long Term Debt per Discharge $117 Long Term Debt per Bed $4,450 Long Term Debt per Person $8
Persons per Discharge 0 Persons per Bed 582
Occupancy Rate 40.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 667 Net Fixed Assets 1,360 Population Estimate 938
Total Revenue 1,281 Long Term Liabilities 1,977 Total Patient Discharges 886
Net Margin 519 Total Patient Beds 890
Net Profit or Loss 1,027

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,568,713 20,079,049 0.5762
31 Intensive Care Unit 2,541,069 11,671,070 0.2177
32 Coronary Care Unit 0 0
43 Nursery 1,181,319 2,502,501 0.4721
44 Skilled Nursing Care 0 0
50 Operating Room 4,726,423 113,477,005 0.0417
51 Recovery Room 1,949,657 26,558,332 0.0734
52 Labor and Delivery Room 2,574,679 7,380,895 0.3488

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 669,607 13 Nursing Administration 1,542,877
02,03 Captial Related - Movable Equipment 2,247,830 14 Central Services and Supply 471,313
04 Employee Benefits 2,248,754 15 Pharmacy 714,574
05 Administrative and General 12,421,862 16 Medical Records and Medical Library 700,305
06 Maintenance and Repairs 0 17 Social Services 359,074
07 Operation of Plant 2,964,755 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 978,434 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 700,086 20,21,22,23 Education Programs 0
Total General Service Cost Centers 26,019,471

County Profile for Coffee - 2021