County Profile for Mohave - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 4 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 3 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 203,707,104 Total Charges 3,039,154,857
Fixed Assets 226,801,100 Contract Allowance 2,449,151,015
Other Assets 183,155,623 Operating Revenue 590,003,842
Total Assets 613,663,827 Operating Expenses 554,895,627
Current Liabilities -171,454,834 Operating Margin 35,108,215
Long Term Liabilities 61,856,134 Other Income 20,524,034
Total Equity 723,262,527 Other Expense -1,316,990
Total Liabilities and Equity 613,663,827 Net Profit or Loss 56,949,239

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,591 Revenue per Bed $1,189,524 Revenue per Person $590,003,842
Net Margin per Discharge $1,404 Net Margin per Bed $70,783 Net Margin per Person $35,108,215
Net Profit per Discharge $2,277 Net Profit per Bed $114,817 Net Profit per Person $56,949,239
Net Fixed Assets per Discharge $9,068 Net Fixed Assets per Bed $457,260 Net Fixed Assets per Bed $226,801,100
Long Term Debt per Discharge $2,473 Long Term Debt per Bed $124,710 Long Term Debt per Person $61,856,134
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 209 Net Fixed Assets 365 Population Estimate 1,151
Total Revenue 296 Long Term Liabilities 576 Total Patient Discharges 304
Net Margin 159 Total Patient Beds 314
Net Profit or Loss 227

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 72,577,747 158,379,913 0.4583
31 Intensive Care Unit 24,159,275 36,501,799 0.6619
32 Coronary Care Unit 0 0
43 Nursery 1,711,268 3,333,160 0.5134
44 Skilled Nursing Care 1,275,887 19,692 64.7921
50 Operating Room 35,340,526 287,497,096 0.1229
51 Recovery Room 5,248,510 83,971,170 0.0625
52 Labor and Delivery Room 4,158,375 9,441,797 0.4404

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 22,934,667 13 Nursing Administration 5,511,214
02,03 Captial Related - Movable Equipment 12,725,367 14 Central Services and Supply 4,905,719
04 Employee Benefits 43,289,534 15 Pharmacy 7,392,322
05 Administrative and General 70,561,726 16 Medical Records and Medical Library 8,434,045
06 Maintenance and Repairs 4,073,752 17 Social Services 0
07 Operation of Plant 6,992,141 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,367,735 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,499,731 20,21,22,23 Education Programs 2,668,559
Total General Service Cost Centers 200,356,512

County Profile for Mohave - 2014