County Profile for Apache - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,282,016 Total Charges 70,358,704
Fixed Assets 10,970,343 Contract Allowance 27,548,370
Other Assets 13,508,347 Operating Revenue 42,810,334
Total Assets 30,760,706 Operating Expenses 41,293,741
Current Liabilities 5,432,807 Operating Margin 1,516,593
Long Term Liabilities 921,329 Other Income 6,216,434
Total Equity 24,406,570 Other Expense 0
Total Liabilities and Equity 30,760,706 Net Profit or Loss 7,733,027

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $63,801 Revenue per Bed $930,659 Revenue per Person $42,810,334
Net Margin per Discharge $2,260 Net Margin per Bed $32,969 Net Margin per Person $1,516,593
Net Profit per Discharge $11,525 Net Profit per Bed $168,109 Net Profit per Person $7,733,027
Net Fixed Assets per Discharge $16,349 Net Fixed Assets per Bed $238,486 Net Fixed Assets per Bed $10,970,343
Long Term Debt per Discharge $1,373 Long Term Debt per Bed $20,029 Long Term Debt per Person $921,329
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,534 Net Fixed Assets 1,724 Population Estimate 1,151
Total Revenue 1,342 Long Term Liabilities 1,897 Total Patient Discharges 1,838
Net Margin 688 Total Patient Beds 1,398
Net Profit or Loss 673

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,004,341 6,991,285 0.8588
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 697,493 1,653,658 0.4218
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 533,863 13 Nursing Administration 554,072
02,03 Captial Related - Movable Equipment 801,685 14 Central Services and Supply 161,471
04 Employee Benefits 1,699,503 15 Pharmacy 1,650,677
05 Administrative and General 10,489,866 16 Medical Records and Medical Library 335,341
06 Maintenance and Repairs 2,177,238 17 Social Services 7,800
07 Operation of Plant 629,152 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 861,054 19 Non Physician Anesthetist 80,376
10,11 Dietary and Cafeteria 480,154 20,21,22,23 Education Programs 0
Total General Service Cost Centers 20,462,252

County Profile for Apache - 2012

Back