County Profile for Cibola - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 6,883,792 Total Charges 53,494,436
Fixed Assets 9,857,906 Contract Allowance 30,897,966
Other Assets 25,584,167 Operating Revenue 22,596,470
Total Assets 42,325,865 Operating Expenses 58,150,506
Current Liabilities 1,739,047 Operating Margin -35,554,036
Long Term Liabilities 0 Other Income 6,853,558
Total Equity 40,586,818 Other Expense 0
Total Liabilities and Equity 42,325,865 Net Profit or Loss -28,700,478

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,429 Revenue per Bed $807,017 Revenue per Person $22,596,470
Net Margin per Discharge ($41,584) Net Margin per Bed ($1,269,787) Net Margin per Person ($35,554,036)
Net Profit per Discharge ($33,568) Net Profit per Bed ($1,025,017) Net Profit per Person ($28,700,478)
Net Fixed Assets per Discharge $11,530 Net Fixed Assets per Bed $352,068 Net Fixed Assets per Bed $9,857,906
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,777 Net Fixed Assets 1,807 Population Estimate 1,151
Total Revenue 1,804 Long Term Liabilities 2,143 Total Patient Discharges 1,579
Net Margin 3,097 Total Patient Beds 1,623
Net Profit or Loss 3,222

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,740,714 2,119,013 3.1811
31 Intensive Care Unit 772,541 484,037 1.5960
32 Coronary Care Unit 0 0
43 Nursery 150,882 142,408 1.0595
44 Skilled Nursing Care 0 0
50 Operating Room 1,967,706 5,265,662 0.3737
51 Recovery Room 0 0
52 Labor and Delivery Room 177,812 167,653 1.0606

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,186,422 13 Nursing Administration 1,208,871
02,03 Captial Related - Movable Equipment 247,159 14 Central Services and Supply 464,452
04 Employee Benefits 1,145,527 15 Pharmacy 822,084
05 Administrative and General 9,780,113 16 Medical Records and Medical Library 1,249,477
06 Maintenance and Repairs 640,455 17 Social Services 2,110
07 Operation of Plant 1,271,010 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 761,520 19 Non Physician Anesthetist 235,528
10,11 Dietary and Cafeteria 517,259 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,531,987

County Profile for Cibola - 2017

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