County Profile for Cowley - 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 17,435,982 Total Charges 110,160,946
Fixed Assets 36,221,340 Contract Allowance 57,961,577
Other Assets 7,688,541 Operating Revenue 52,199,369
Total Assets 61,345,863 Operating Expenses 58,579,154
Current Liabilities 6,949,655 Operating Margin -6,379,785
Long Term Liabilities 47,341,825 Other Income 6,296,779
Total Equity 7,054,383 Other Expense 0
Total Liabilities and Equity 61,345,863 Net Profit or Loss -83,006

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,726 Revenue per Bed $1,023,517 Revenue per Person $52,199,369
Net Margin per Discharge ($3,633) Net Margin per Bed ($125,094) Net Margin per Person ($6,379,785)
Net Profit per Discharge ($47) Net Profit per Bed ($1,628) Net Profit per Person ($83,006)
Net Fixed Assets per Discharge $20,627 Net Fixed Assets per Bed $710,222 Net Fixed Assets per Bed $36,221,340
Long Term Debt per Discharge $26,960 Long Term Debt per Bed $928,271 Long Term Debt per Person $47,341,825
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,434 Net Fixed Assets 1,090 Population Estimate 1,151
Total Revenue 1,307 Long Term Liabilities 662 Total Patient Discharges 1,245
Net Margin 2,707 Total Patient Beds 1,218
Net Profit or Loss 2,446

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,711,426 6,663,287 1.1573
31 Intensive Care Unit 900,912 740,942 1.2159
32 Coronary Care Unit 0 0
43 Nursery 256,484 588,742 0.4356
44 Skilled Nursing Care 0 0
50 Operating Room 4,367,574 7,582,924 0.5760
51 Recovery Room 247,226 400,054 0.6180
52 Labor and Delivery Room 1,033,467 985,861 1.0483

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,256,135 13 Nursing Administration 1,069,774
02,03 Captial Related - Movable Equipment 4,034,487 14 Central Services and Supply 273,749
04 Employee Benefits 5,270,199 15 Pharmacy 360,047
05 Administrative and General 6,001,209 16 Medical Records and Medical Library 873,021
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,763,390 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 871,759 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 788,360 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,562,130

County Profile for Cowley - 2017

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