County Profile for Mohave - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2023 223,682
Total Cost Reports Filed in 2023 5 Total Births 1,736
Total Cost Reports Submitted 5 Total Deaths 3,993
Total Cost Reports Settled 0 Net Population Natural Change -2,257
Total Cost Reports Reopened 0 Total International Migration 81
Total Cost Reports Ammended 0 Total Domestic Migration 4,952
Total Cost Reports Audited 0 Total Residual 1
Net Population Change 2,777

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 300,916,818 Total Charges 5,535,082,001
Fixed Assets 255,360,223 Contract Allowance 4,729,730,698
Other Assets -401,100,250 Operating Revenue 805,351,303
Total Assets 155,176,791 Operating Expenses 713,734,287
Current Liabilities -602,329,645 Operating Margin 91,617,016
Long Term Liabilities -713,642,141 Other Income 40,356,927
Total Equity 1,471,148,577 Other Expense 0
Total Liabilities and Equity 155,176,791 Net Profit or Loss 131,973,943

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,879 Revenue per Bed $1,743,185 Revenue per Person $3,600
Net Margin per Discharge $5,105 Net Margin per Bed $198,305 Net Margin per Person $410
Net Profit per Discharge $7,354 Net Profit per Bed $285,658 Net Profit per Person $590
Net Fixed Assets per Discharge $14,230 Net Fixed Assets per Bed $552,728 Net Fixed Assets per Bed $1,142
Long Term Debt per Discharge ($39,768) Long Term Debt per Bed ($1,544,680) Long Term Debt per Person ($3,190)
Persons per Discharge 0 Persons per Bed 484
Occupancy Rate 45.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 227 Net Fixed Assets 405 Population Estimate 318
Total Revenue 321 Long Term Liabilities 3,301 Total Patient Discharges 376
Net Margin 92 Total Patient Beds 332
Net Profit or Loss 169

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 107,926,326 252,528,968 0.4274
31 Intensive Care Unit 32,441,252 86,175,281 0.3765
32 Coronary Care Unit 0 0
43 Nursery 809,789 2,455,180 0.3298
44 Skilled Nursing Care 4,768,685 1,767,568 2.6979
50 Operating Room 44,447,968 645,686,295 0.0688
51 Recovery Room 7,305,116 147,764,778 0.0494
52 Labor and Delivery Room 3,226,015 5,869,262 0.5496

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 26,856,315 13 Nursing Administration 6,288,672
02,03 Captial Related - Movable Equipment 7,808,508 14 Central Services and Supply 6,624,172
04 Employee Benefits 56,971,942 15 Pharmacy 8,917,665
05 Administrative and General 116,724,191 16 Medical Records and Medical Library 7,639,279
06 Maintenance and Repairs 5,942,492 17 Social Services 650,912
07 Operation of Plant 10,473,757 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 8,537,824 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,963,086 20,21,22,23 Education Programs 3,512,684
Total General Service Cost Centers 273,911,499

County Profile for Mohave - 2023