County Profile for Coffey - 2022


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 8,252
Total Cost Reports Filed in 2022 1 Total Births 71
Total Cost Reports Submitted 1 Total Deaths 115
Total Cost Reports Settled 0 Net Population Natural Change -44
Total Cost Reports Reopened 0 Total International Migration 8
Total Cost Reports Ammended 0 Total Domestic Migration -49
Total Cost Reports Audited 0 Total Residual 0
Net Population Change -85

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,946,525 Total Charges 40,351,626
Fixed Assets 10,911,398 Contract Allowance 17,510,646
Other Assets 0 Operating Revenue 22,840,980
Total Assets 16,857,923 Operating Expenses 28,593,844
Current Liabilities 4,383,402 Operating Margin -5,752,864
Long Term Liabilities 116,718 Other Income 6,058,972
Total Equity 12,357,803 Other Expense 0
Total Liabilities and Equity 16,857,923 Net Profit or Loss 306,108

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $80,426 Revenue per Bed $878,499 Revenue per Person $2,768
Net Margin per Discharge ($20,257) Net Margin per Bed ($221,264) Net Margin per Person ($697)
Net Profit per Discharge $1,078 Net Profit per Bed $11,773 Net Profit per Person $37
Net Fixed Assets per Discharge $38,420 Net Fixed Assets per Bed $419,669 Net Fixed Assets per Bed $1,322
Long Term Debt per Discharge $411 Long Term Debt per Bed $4,489 Long Term Debt per Person $14
Persons per Discharge 0 Persons per Bed 317
Occupancy Rate 18.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,018 Net Fixed Assets 1,774 Population Estimate 2,556
Total Revenue 1,929 Long Term Liabilities 2,026 Total Patient Discharges 1,985
Net Margin 2,399 Total Patient Beds 1,576
Net Profit or Loss 1,393

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,426,643 1,143,248 2.1226
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 25,008 79,049 0.3164
44 Skilled Nursing Care 0 0
50 Operating Room 875,772 1,695,267 0.5166
51 Recovery Room 51,819 251,008 0.2064
52 Labor and Delivery Room 827,742 347,622 2.3812

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 796,675 13 Nursing Administration 83,637
02,03 Captial Related - Movable Equipment 622,140 14 Central Services and Supply 0
04 Employee Benefits 3,364,965 15 Pharmacy 0
05 Administrative and General 3,627,917 16 Medical Records and Medical Library 421,241
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 837,638 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 303,305 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 451,491 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,509,009

County Profile for Coffey - 2022

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