County Profile for Mohave - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 4 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 2 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 183,986,777 Total Charges 2,451,783,770
Fixed Assets 259,996,700 Contract Allowance 1,890,696,426
Other Assets 182,406,316 Operating Revenue 561,087,344
Total Assets 626,389,793 Operating Expenses 514,300,536
Current Liabilities -117,078,750 Operating Margin 46,786,808
Long Term Liabilities 79,374,411 Other Income 12,875,856
Total Equity 664,094,132 Other Expense 0
Total Liabilities and Equity 626,389,793 Net Profit or Loss 59,662,664

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,858 Revenue per Bed $1,204,050 Revenue per Person $561,087,344
Net Margin per Discharge $1,989 Net Margin per Bed $100,401 Net Margin per Person $46,786,808
Net Profit per Discharge $2,537 Net Profit per Bed $128,031 Net Profit per Person $59,662,664
Net Fixed Assets per Discharge $11,055 Net Fixed Assets per Bed $557,933 Net Fixed Assets per Bed $259,996,700
Long Term Debt per Discharge $3,375 Long Term Debt per Bed $170,331 Long Term Debt per Person $79,374,411
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 228 Net Fixed Assets 298 Population Estimate 1,151
Total Revenue 292 Long Term Liabilities 517 Total Patient Discharges 323
Net Margin 107 Total Patient Beds 319
Net Profit or Loss 178

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 69,263,199 131,145,230 0.5281
31 Intensive Care Unit 27,343,432 48,094,725 0.5685
32 Coronary Care Unit 0 0
43 Nursery 1,841,030 3,106,086 0.5927
44 Skilled Nursing Care 0 0
50 Operating Room 37,228,311 225,270,005 0.1653
51 Recovery Room 4,254,657 54,748,582 0.0777
52 Labor and Delivery Room 4,477,217 8,736,679 0.5125

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 17,739,685 13 Nursing Administration 5,316,896
02,03 Captial Related - Movable Equipment 19,701,432 14 Central Services and Supply 12,220,705
04 Employee Benefits 39,787,026 15 Pharmacy 6,599,312
05 Administrative and General 59,849,900 16 Medical Records and Medical Library 6,456,968
06 Maintenance and Repairs 3,971,762 17 Social Services 0
07 Operation of Plant 7,469,682 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,026,608 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,476,929 20,21,22,23 Education Programs 2,666,229
Total General Service Cost Centers 192,283,134

County Profile for Mohave - 2012

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