County Profile for Cottonwood - 2022


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2022 11,382
Total Cost Reports Filed in 2022 2 Total Births 142
Total Cost Reports Submitted 0 Total Deaths 167
Total Cost Reports Settled 2 Net Population Natural Change -25
Total Cost Reports Reopened 0 Total International Migration 5
Total Cost Reports Ammended 0 Total Domestic Migration -196
Total Cost Reports Audited 0 Total Residual 4
Net Population Change -212

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 27,050,631 Total Charges 60,135,023
Fixed Assets 16,627,717 Contract Allowance 24,740,012
Other Assets 4,619,109 Operating Revenue 35,395,011
Total Assets 48,297,457 Operating Expenses 31,010,346
Current Liabilities 2,529,177 Operating Margin 4,384,665
Long Term Liabilities 13,257,776 Other Income 5,359,040
Total Equity 32,510,504 Other Expense 103,422
Total Liabilities and Equity 48,297,457 Net Profit or Loss 9,640,283

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $94,136 Revenue per Bed $1,310,926 Revenue per Person $3,109
Net Margin per Discharge $11,661 Net Margin per Bed $162,395 Net Margin per Person $385
Net Profit per Discharge $25,639 Net Profit per Bed $357,048 Net Profit per Person $847
Net Fixed Assets per Discharge $44,223 Net Fixed Assets per Bed $615,841 Net Fixed Assets per Bed $1,461
Long Term Debt per Discharge $35,260 Long Term Debt per Bed $491,029 Long Term Debt per Person $1,165
Persons per Discharge 0 Persons per Bed 422
Occupancy Rate 16.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,839 Net Fixed Assets 1,586 Population Estimate 2,323
Total Revenue 1,656 Long Term Liabilities 1,168 Total Patient Discharges 1,864
Net Margin 461 Total Patient Beds 1,561
Net Profit or Loss 532

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,498,587 2,321,008 2.7999
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 81,104 190,888 0.4249
44 Skilled Nursing Care 0 0
50 Operating Room 2,819,890 4,983,249 0.5659
51 Recovery Room 0 0
52 Labor and Delivery Room 227,391 466,096 0.4879

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,260,619 13 Nursing Administration 243,573
02,03 Captial Related - Movable Equipment 506,684 14 Central Services and Supply 126,370
04 Employee Benefits 2,866,458 15 Pharmacy 0
05 Administrative and General 4,691,352 16 Medical Records and Medical Library 322,939
06 Maintenance and Repairs 0 17 Social Services 117,773
07 Operation of Plant 903,131 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 508,183 19 Non Physician Anesthetist 373,376
10,11 Dietary and Cafeteria 564,990 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,485,448

County Profile for Cottonwood - 2022

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