County Profile for Cottonwood - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 9,008,730 Total Charges 29,431,446
Fixed Assets 6,566,945 Contract Allowance 7,621,595
Other Assets 7,619,475 Operating Revenue 21,809,851
Total Assets 23,195,150 Operating Expenses 20,750,109
Current Liabilities 1,757,388 Operating Margin 1,059,742
Long Term Liabilities 380,087 Other Income 1,619,644
Total Equity 21,057,675 Other Expense 0
Total Liabilities and Equity 23,195,150 Net Profit or Loss 2,679,386

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,819 Revenue per Bed $641,466 Revenue per Person $21,809,851
Net Margin per Discharge $2,226 Net Margin per Bed $31,169 Net Margin per Person $1,059,742
Net Profit per Discharge $5,629 Net Profit per Bed $78,805 Net Profit per Person $2,679,386
Net Fixed Assets per Discharge $13,796 Net Fixed Assets per Bed $193,145 Net Fixed Assets per Bed $6,566,945
Long Term Debt per Discharge $799 Long Term Debt per Bed $11,179 Long Term Debt per Person $380,087
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 19.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,993 Net Fixed Assets 1,966 Population Estimate 1,151
Total Revenue 1,754 Long Term Liabilities 2,030 Total Patient Discharges 1,997
Net Margin 634 Total Patient Beds 1,635
Net Profit or Loss 1,033

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,989,738 2,088,104 2.3896
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 130,445 173,682 0.7511
44 Skilled Nursing Care 0 0
50 Operating Room 1,695,931 3,322,980 0.5104
51 Recovery Room 0 0
52 Labor and Delivery Room 202,040 795,180 0.2541

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 565,279 13 Nursing Administration 199,896
02,03 Captial Related - Movable Equipment 527,144 14 Central Services and Supply 0
04 Employee Benefits 1,993,992 15 Pharmacy 0
05 Administrative and General 3,010,748 16 Medical Records and Medical Library 400,919
06 Maintenance and Repairs 0 17 Social Services 95,534
07 Operation of Plant 614,122 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 361,609 19 Non Physician Anesthetist 364,565
10,11 Dietary and Cafeteria 460,341 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,594,149

County Profile for Cottonwood - 2013

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