County Profile for Comanche - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 1,660
Total Cost Reports Filed in 2021 1 Total Births 11
Total Cost Reports Submitted 0 Total Deaths 34
Total Cost Reports Settled 1 Net Population Natural Change -23
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 4
Total Cost Reports Audited 0 Total Residual -1
Net Population Change -20

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,769,030 Total Charges 4,617,314
Fixed Assets 2,039,893 Contract Allowance 1,121
Other Assets 827,443 Operating Revenue 4,616,193
Total Assets 5,636,366 Operating Expenses 6,338,293
Current Liabilities 1,587,252 Operating Margin -1,722,100
Long Term Liabilities 2,759,532 Other Income 2,833,643
Total Equity 1,289,582 Other Expense 0
Total Liabilities and Equity 5,636,366 Net Profit or Loss 1,111,543

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $71,018 Revenue per Bed $355,092 Revenue per Person $2,779
Net Margin per Discharge ($26,494) Net Margin per Bed ($132,469) Net Margin per Person ($1,037)
Net Profit per Discharge $17,101 Net Profit per Bed $85,503 Net Profit per Person $669
Net Fixed Assets per Discharge $31,383 Net Fixed Assets per Bed $156,915 Net Fixed Assets per Bed $1,228
Long Term Debt per Discharge $42,454 Long Term Debt per Bed $212,272 Long Term Debt per Person $1,661
Persons per Discharge 0 Persons per Bed 128
Occupancy Rate 13.8 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,457 Net Fixed Assets 2,297 Population Estimate 3,071
Total Revenue 2,440 Long Term Liabilities 1,695 Total Patient Discharges 2,392
Net Margin 2,057 Total Patient Beds 2,406
Net Profit or Loss 1,973

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,700,901 589,651 4.5805
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 349,913 13 Nursing Administration 58,100
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 54,318
04 Employee Benefits 805,811 15 Pharmacy 66,319
05 Administrative and General 775,215 16 Medical Records and Medical Library 138,298
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 211,007 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 81,328 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 173,927 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,714,236

County Profile for Comanche - 2021

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