County Profile for Yavapai - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2024 252,013
Total Cost Reports Filed in 2024 4 Total Births 1,812
Total Cost Reports Submitted 4 Total Deaths 3,479
Total Cost Reports Settled 0 Net Population Natural Change -1,667
Total Cost Reports Reopened 0 Total International Migration 645
Total Cost Reports Ammended 0 Total Domestic Migration 3,546
Total Cost Reports Audited 0 Total Residual -10
Net Population Change 2,514

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 245,519,635 Total Charges 2,487,917,866
Fixed Assets 362,704,052 Contract Allowance 1,804,091,103
Other Assets 1,141,383,361 Operating Revenue 683,826,763
Total Assets 1,749,607,048 Operating Expenses 625,556,933
Current Liabilities 638,650,315 Operating Margin 58,269,830
Long Term Liabilities 198,949,443 Other Income 54,134,593
Total Equity 912,007,290 Other Expense 0
Total Liabilities and Equity 1,749,607,048 Net Profit or Loss 112,404,423

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,085 Revenue per Bed $2,091,213 Revenue per Person $2,713
Net Margin per Discharge $2,223 Net Margin per Bed $178,195 Net Margin per Person $231
Net Profit per Discharge $4,288 Net Profit per Bed $343,744 Net Profit per Person $446
Net Fixed Assets per Discharge $13,836 Net Fixed Assets per Bed $1,109,187 Net Fixed Assets per Bed $1,439
Long Term Debt per Discharge $7,589 Long Term Debt per Bed $608,408 Long Term Debt per Person $789
Persons per Discharge 0 Persons per Bed 771
Occupancy Rate 68.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 401 Net Fixed Assets 318 Population Estimate 291
Total Revenue 380 Long Term Liabilities 314 Total Patient Discharges 310
Net Margin 173 Total Patient Beds 413
Net Profit or Loss 243

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 139,309,970 259,165,964 0.5375
31 Intensive Care Unit 23,337,168 43,614,481 0.5351
32 Coronary Care Unit 0 0
43 Nursery 4,495,577 4,621,916 0.9727
44 Skilled Nursing Care 0 0
50 Operating Room 31,559,624 100,009,622 0.3156
51 Recovery Room 11,132,026 25,397,700 0.4383
52 Labor and Delivery Room 8,934,634 11,889,341 0.7515

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 17,484,322 13 Nursing Administration 6,241,343
02,03 Captial Related - Movable Equipment 14,760,481 14 Central Services and Supply 2,676,183
04 Employee Benefits 45,849,391 15 Pharmacy 34,478,117
05 Administrative and General 127,485,268 16 Medical Records and Medical Library 1,420,298
06 Maintenance and Repairs 17,903,522 17 Social Services 7,013,997
07 Operation of Plant 8,913,440 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 8,120,402 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,607,557 20,21,22,23 Education Programs 1,691,948
Total General Service Cost Centers 298,646,269

County Profile for Yavapai - 2024