County Profile for Mohave - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 191,307,083 Total Charges 2,752,650,022
Fixed Assets 237,923,721 Contract Allowance 2,198,246,989
Other Assets 184,401,922 Operating Revenue 554,403,033
Total Assets 613,632,726 Operating Expenses 522,044,190
Current Liabilities -140,458,522 Operating Margin 32,358,843
Long Term Liabilities 63,108,140 Other Income 13,436,767
Total Equity 690,983,108 Other Expense 0
Total Liabilities and Equity 613,632,726 Net Profit or Loss 45,795,610

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,429 Revenue per Bed $1,120,006 Revenue per Person $554,403,033
Net Margin per Discharge $1,309 Net Margin per Bed $65,371 Net Margin per Person $32,358,843
Net Profit per Discharge $1,853 Net Profit per Bed $92,516 Net Profit per Person $45,795,610
Net Fixed Assets per Discharge $9,626 Net Fixed Assets per Bed $480,654 Net Fixed Assets per Bed $237,923,721
Long Term Debt per Discharge $2,553 Long Term Debt per Bed $127,491 Long Term Debt per Person $63,108,140
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 212 Net Fixed Assets 339 Population Estimate 1,151
Total Revenue 298 Long Term Liabilities 568 Total Patient Discharges 309
Net Margin 142 Total Patient Beds 305
Net Profit or Loss 257

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 73,387,041 144,174,737 0.5090
31 Intensive Care Unit 26,314,396 42,412,990 0.6204
32 Coronary Care Unit 0 0
43 Nursery 1,826,623 3,017,386 0.6054
44 Skilled Nursing Care 0 0
50 Operating Room 36,287,338 239,381,402 0.1516
51 Recovery Room 5,055,532 66,802,634 0.0757
52 Labor and Delivery Room 4,267,763 8,788,327 0.4856

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 17,452,909 13 Nursing Administration 5,703,382
02,03 Captial Related - Movable Equipment 21,319,474 14 Central Services and Supply 1,265,417
04 Employee Benefits 40,799,701 15 Pharmacy 6,698,668
05 Administrative and General 62,986,248 16 Medical Records and Medical Library 7,674,234
06 Maintenance and Repairs 3,990,286 17 Social Services 0
07 Operation of Plant 7,374,958 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,076,446 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,439,243 20,21,22,23 Education Programs 2,493,965
Total General Service Cost Centers 188,274,931

County Profile for Mohave - 2013