County Profile for Gila - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 3 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 1 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 33,090,910 Total Charges 362,154,398
Fixed Assets 31,777,584 Contract Allowance 270,740,577
Other Assets 1,462,459 Operating Revenue 91,413,821
Total Assets 66,330,953 Operating Expenses 66,990,069
Current Liabilities -118,128,415 Operating Margin 24,423,752
Long Term Liabilities 7,552,898 Other Income 1,320,340
Total Equity 176,906,470 Other Expense 0
Total Liabilities and Equity 66,330,953 Net Profit or Loss 25,744,092

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,358 Revenue per Bed $1,692,849 Revenue per Person $91,413,821
Net Margin per Discharge $6,508 Net Margin per Bed $452,292 Net Margin per Person $24,423,752
Net Profit per Discharge $6,860 Net Profit per Bed $476,742 Net Profit per Person $25,744,092
Net Fixed Assets per Discharge $8,467 Net Fixed Assets per Bed $588,474 Net Fixed Assets per Bed $31,777,584
Long Term Debt per Discharge $2,012 Long Term Debt per Bed $139,868 Long Term Debt per Person $7,552,898
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 746 Net Fixed Assets 1,107 Population Estimate 1,151
Total Revenue 942 Long Term Liabilities 1,378 Total Patient Discharges 978
Net Margin 200 Total Patient Beds 1,284
Net Profit or Loss 361

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,876,619 26,307,502 0.3754
31 Intensive Care Unit 3,153,706 6,421,536 0.4911
32 Coronary Care Unit 0 0
43 Nursery 495,206 816,098 0.6068
44 Skilled Nursing Care 0 0
50 Operating Room 9,720,039 73,102,271 0.1330
51 Recovery Room 0 0
52 Labor and Delivery Room 1,310,543 1,931,825 0.6784

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,947,961 13 Nursing Administration 1,812,980
02,03 Captial Related - Movable Equipment 2,012,960 14 Central Services and Supply 830,134
04 Employee Benefits 2,327,085 15 Pharmacy 1,797,251
05 Administrative and General 11,665,106 16 Medical Records and Medical Library 1,306,632
06 Maintenance and Repairs 704,053 17 Social Services 1,446
07 Operation of Plant 1,656,145 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 970,670 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 932,136 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,964,559

County Profile for Gila - 2012

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