County Profile for Cowley - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 19,791,801 Total Charges 120,116,932
Fixed Assets 32,983,932 Contract Allowance 63,528,439
Other Assets 9,492,952 Operating Revenue 56,588,493
Total Assets 62,268,685 Operating Expenses 59,805,641
Current Liabilities 9,078,129 Operating Margin -3,217,148
Long Term Liabilities 45,597,029 Other Income 4,983,277
Total Equity 7,593,527 Other Expense 0
Total Liabilities and Equity 62,268,685 Net Profit or Loss 1,766,129

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,126 Revenue per Bed $1,131,770 Revenue per Person $56,588,493
Net Margin per Discharge ($1,485) Net Margin per Bed ($64,343) Net Margin per Person ($3,217,148)
Net Profit per Discharge $815 Net Profit per Bed $35,323 Net Profit per Person $1,766,129
Net Fixed Assets per Discharge $15,228 Net Fixed Assets per Bed $659,679 Net Fixed Assets per Bed $32,983,932
Long Term Debt per Discharge $21,051 Long Term Debt per Bed $911,941 Long Term Debt per Person $45,597,029
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,405 Net Fixed Assets 1,162 Population Estimate 1,151
Total Revenue 1,276 Long Term Liabilities 669 Total Patient Discharges 1,132
Net Margin 2,398 Total Patient Beds 1,238
Net Profit or Loss 1,117

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,028,949 7,887,590 1.0179
31 Intensive Care Unit 940,362 965,395 0.9741
32 Coronary Care Unit 0 0
43 Nursery 227,279 576,437 0.3943
44 Skilled Nursing Care 0 0
50 Operating Room 4,205,568 7,738,993 0.5434
51 Recovery Room 169,041 391,424 0.4319
52 Labor and Delivery Room 967,152 948,323 1.0199

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,205,760 13 Nursing Administration 1,232,629
02,03 Captial Related - Movable Equipment 3,741,035 14 Central Services and Supply 201,630
04 Employee Benefits 5,424,781 15 Pharmacy 369,207
05 Administrative and General 6,613,303 16 Medical Records and Medical Library 769,221
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,564,085 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 781,510 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 715,801 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,618,962

County Profile for Cowley - 2018

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