County Profile for Yuma - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 98,138,527 Total Charges 1,374,024,631
Fixed Assets 259,078,447 Contract Allowance 990,048,439
Other Assets 343,322,027 Operating Revenue 383,976,192
Total Assets 700,539,001 Operating Expenses 362,344,577
Current Liabilities 129,774,633 Operating Margin 21,631,615
Long Term Liabilities 204,189,105 Other Income -137,279
Total Equity 366,575,263 Other Expense 4,600
Total Liabilities and Equity 700,539,001 Net Profit or Loss 21,489,736

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,405 Revenue per Bed $994,757 Revenue per Person $383,976,192
Net Margin per Discharge $1,262 Net Margin per Bed $56,040 Net Margin per Person $21,631,615
Net Profit per Discharge $1,254 Net Profit per Bed $55,673 Net Profit per Person $21,489,736
Net Fixed Assets per Discharge $15,117 Net Fixed Assets per Bed $671,188 Net Fixed Assets per Bed $259,078,447
Long Term Debt per Discharge $11,914 Long Term Debt per Bed $528,987 Long Term Debt per Person $204,189,105
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 381 Net Fixed Assets 325 Population Estimate 1,151
Total Revenue 425 Long Term Liabilities 291 Total Patient Discharges 402
Net Margin 287 Total Patient Beds 377
Net Profit or Loss 431

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 91,771,440 147,088,986 0.6239
31 Intensive Care Unit 12,943,238 21,047,137 0.6150
32 Coronary Care Unit 0 0
43 Nursery 1,226,939 4,537,198 0.2704
44 Skilled Nursing Care 0 0
50 Operating Room 18,860,650 121,348,529 0.1554
51 Recovery Room 2,499,680 10,169,201 0.2458
52 Labor and Delivery Room 5,935,497 21,073,836 0.2817

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 15,172,387 13 Nursing Administration 1,869,447
02,03 Captial Related - Movable Equipment 17,240,769 14 Central Services and Supply 1,492,867
04 Employee Benefits 33,604,533 15 Pharmacy 3,166,989
05 Administrative and General 51,441,799 16 Medical Records and Medical Library 2,175,753
06 Maintenance and Repairs 0 17 Social Services 3,952,950
07 Operation of Plant 12,603,808 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,584,896 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,836,808 20,21,22,23 Education Programs 2,352,779
Total General Service Cost Centers 149,495,785

County Profile for Yuma - 2015

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