County Profile for Cottonwood - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 11,319
Total Cost Reports Filed in 2023 2 Total Births 130
Total Cost Reports Submitted 2 Total Deaths 165
Total Cost Reports Settled 0 Net Population Natural Change -35
Total Cost Reports Reopened 0 Total International Migration 11
Total Cost Reports Ammended 0 Total Domestic Migration -39
Total Cost Reports Audited 0 Total Residual 0
Net Population Change -63

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 16,029,312 Total Charges 66,581,623
Fixed Assets 16,263,370 Contract Allowance 31,104,449
Other Assets 17,545,668 Operating Revenue 35,477,174
Total Assets 49,838,350 Operating Expenses 34,881,339
Current Liabilities 2,991,695 Operating Margin 595,835
Long Term Liabilities 13,187,349 Other Income 653,911
Total Equity 33,659,306 Other Expense 0
Total Liabilities and Equity 49,838,350 Net Profit or Loss 1,249,746

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $99,376 Revenue per Bed $1,313,969 Revenue per Person $3,134
Net Margin per Discharge $1,669 Net Margin per Bed $22,068 Net Margin per Person $53
Net Profit per Discharge $3,501 Net Profit per Bed $46,287 Net Profit per Person $110
Net Fixed Assets per Discharge $45,556 Net Fixed Assets per Bed $602,347 Net Fixed Assets per Bed $1,437
Long Term Debt per Discharge $36,939 Long Term Debt per Bed $488,420 Long Term Debt per Person $1,165
Persons per Discharge 0 Persons per Bed 419
Occupancy Rate 16.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,814 Net Fixed Assets 1,594 Population Estimate 2,325
Total Revenue 1,684 Long Term Liabilities 1,150 Total Patient Discharges 1,847
Net Margin 723 Total Patient Beds 1,543
Net Profit or Loss 1,332

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,296,901 2,480,147 2.9421
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 57,921 165,248 0.3505
44 Skilled Nursing Care 0 0
50 Operating Room 3,022,486 5,135,152 0.5886
51 Recovery Room 0 0
52 Labor and Delivery Room 207,008 382,513 0.5412

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,432,920 13 Nursing Administration 285,669
02,03 Captial Related - Movable Equipment 482,798 14 Central Services and Supply 134,455
04 Employee Benefits 2,878,600 15 Pharmacy 0
05 Administrative and General 5,290,093 16 Medical Records and Medical Library 322,754
06 Maintenance and Repairs 0 17 Social Services 135,810
07 Operation of Plant 975,499 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 528,076 19 Non Physician Anesthetist 363,311
10,11 Dietary and Cafeteria 569,573 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,399,558

County Profile for Cottonwood - 2023

Back