County Profile for COTTONWOOD - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 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 0 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 7,394,240 Total Charges 27,873,415
Fixed Assets 6,321,990 Contract Allowance 7,473,424
Other Assets 6,405,442 Operating Revenue 20,399,991
Total Assets 20,121,672 Operating Expenses 19,850,765
Current Liabilities 1,425,806 Operating Margin 549,226
Long Term Liabilities 380,087 Other Income 564,162
Total Equity 18,315,779 Other Expense 8,347
Total Liabilities and Equity 20,121,672 Net Profit or Loss 1,105,041

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,060 Revenue per Bed $600,000 Revenue per Person $20,399,991
Net Margin per Discharge $1,186 Net Margin per Bed $16,154 Net Margin per Person $549,226
Net Profit per Discharge $2,387 Net Profit per Bed $32,501 Net Profit per Person $1,105,041
Net Fixed Assets per Discharge $13,654 Net Fixed Assets per Bed $185,941 Net Fixed Assets per Bed $6,321,990
Long Term Debt per Discharge $821 Long Term Debt per Bed $11,179 Long Term Debt per Person $380,087
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,007 Net Fixed Assets 1,963 Population Estimate 1,151
Total Revenue 1,804 Long Term Liabilities 2,026 Total Patient Discharges 2,019
Net Margin 823 Total Patient Beds 1,633
Net Profit or Loss 1,332

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,899,965 1,849,075 2.6500
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 129,074 138,374 0.9328
44 Skilled Nursing Care 0 0
50 Operating Room 874,424 1,061,206 0.8240
51 Recovery Room 0 0
52 Labor and Delivery Room 176,376 158,376 1.1137

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 546,123 13 Nursing Administration 210,586
02,03 Captial Related - Movable Equipment 491,666 14 Central Services and Supply 0
04 Employee Benefits 1,725,878 15 Pharmacy 0
05 Administrative and General 2,522,876 16 Medical Records and Medical Library 464,659
06 Maintenance and Repairs 0 17 Social Services 88,624
07 Operation of Plant 639,873 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 376,099 19 Non Physician Anesthetist 379,276
10,11 Dietary and Cafeteria 450,273 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,895,933

County Profile for COTTONWOOD - 2012

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