County Profile for Coffee - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 54,840
Total Cost Reports Filed in 2022 1 Total Births 673
Total Cost Reports Submitted 1 Total Deaths 691
Total Cost Reports Settled 0 Net Population Natural Change -18
Total Cost Reports Reopened 0 Total International Migration 57
Total Cost Reports Ammended 0 Total Domestic Migration 602
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 641

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 11,078,407 Total Charges 907,040,965
Fixed Assets 23,355,611 Contract Allowance 847,915,889
Other Assets 3,004,551 Operating Revenue 59,125,076
Total Assets 37,438,569 Operating Expenses 58,207,559
Current Liabilities 6,556,157 Operating Margin 917,517
Long Term Liabilities 200,116 Other Income 3,594,104
Total Equity 30,682,296 Other Expense 0
Total Liabilities and Equity 37,438,569 Net Profit or Loss 4,511,621

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,655 Revenue per Bed $635,754 Revenue per Person $1,078
Net Margin per Discharge $258 Net Margin per Bed $9,866 Net Margin per Person $17
Net Profit per Discharge $1,271 Net Profit per Bed $48,512 Net Profit per Person $82
Net Fixed Assets per Discharge $6,579 Net Fixed Assets per Bed $251,136 Net Fixed Assets per Bed $426
Long Term Debt per Discharge $56 Long Term Debt per Bed $2,152 Long Term Debt per Person $4
Persons per Discharge 0 Persons per Bed 590
Occupancy Rate 38.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 646 Net Fixed Assets 1,391 Population Estimate 936
Total Revenue 1,350 Long Term Liabilities 1,987 Total Patient Discharges 885
Net Margin 670 Total Patient Beds 883
Net Profit or Loss 802

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,698,073 19,955,902 0.6363
31 Intensive Care Unit 2,725,446 7,742,365 0.3520
32 Coronary Care Unit 0 0
43 Nursery 1,487,009 2,630,177 0.5654
44 Skilled Nursing Care 0 0
50 Operating Room 4,864,811 134,759,278 0.0361
51 Recovery Room 2,083,001 36,641,264 0.0568
52 Labor and Delivery Room 2,996,416 7,749,806 0.3866

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,119,199 13 Nursing Administration 1,836,803
02,03 Captial Related - Movable Equipment 2,194,412 14 Central Services and Supply 591,663
04 Employee Benefits 2,048,064 15 Pharmacy 675,891
05 Administrative and General 12,883,881 16 Medical Records and Medical Library 696,934
06 Maintenance and Repairs 0 17 Social Services 375,124
07 Operation of Plant 3,089,957 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 946,215 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 782,344 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,240,487

County Profile for Coffee - 2022