County Profile for Cottonwood - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 12,329,028 Total Charges 44,832,236
Fixed Assets 16,352,155 Contract Allowance 18,200,670
Other Assets 6,206,759 Operating Revenue 26,631,566
Total Assets 34,887,942 Operating Expenses 27,015,137
Current Liabilities 2,834,919 Operating Margin -383,571
Long Term Liabilities 12,034,845 Other Income 1,128,883
Total Equity 20,018,178 Other Expense 0
Total Liabilities and Equity 34,887,942 Net Profit or Loss 745,312

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $63,560 Revenue per Bed $986,354 Revenue per Person $26,631,566
Net Margin per Discharge ($915) Net Margin per Bed ($14,206) Net Margin per Person ($383,571)
Net Profit per Discharge $1,779 Net Profit per Bed $27,604 Net Profit per Person $745,312
Net Fixed Assets per Discharge $39,027 Net Fixed Assets per Bed $605,635 Net Fixed Assets per Bed $16,352,155
Long Term Debt per Discharge $28,723 Long Term Debt per Bed $445,735 Long Term Debt per Person $12,034,845
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,905 Net Fixed Assets 1,573 Population Estimate 1,151
Total Revenue 1,744 Long Term Liabilities 1,217 Total Patient Discharges 1,865
Net Margin 1,809 Total Patient Beds 1,603
Net Profit or Loss 1,428

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,473,942 2,510,833 2.1801
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 92,939 171,967 0.5404
44 Skilled Nursing Care 0 0
50 Operating Room 2,636,340 5,152,668 0.5116
51 Recovery Room 0 0
52 Labor and Delivery Room 288,209 361,129 0.7981

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,186,831 13 Nursing Administration 235,978
02,03 Captial Related - Movable Equipment 502,789 14 Central Services and Supply 106,760
04 Employee Benefits 2,435,481 15 Pharmacy 0
05 Administrative and General 4,050,555 16 Medical Records and Medical Library 354,083
06 Maintenance and Repairs 0 17 Social Services 89,778
07 Operation of Plant 856,116 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 427,553 19 Non Physician Anesthetist 34,383
10,11 Dietary and Cafeteria 500,632 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,780,939

County Profile for Cottonwood - 2019

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