County Profile for Cottonwood - 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 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,626,939 Total Charges 33,562,822
Fixed Assets 9,763,228 Contract Allowance 10,743,873
Other Assets 12,681,479 Operating Revenue 22,818,949
Total Assets 32,071,646 Operating Expenses 22,034,517
Current Liabilities 3,502,659 Operating Margin 784,432
Long Term Liabilities 5,711,888 Other Income 267,231
Total Equity 22,857,099 Other Expense 0
Total Liabilities and Equity 32,071,646 Net Profit or Loss 1,051,663

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,968 Revenue per Bed $845,146 Revenue per Person $22,818,949
Net Margin per Discharge $1,683 Net Margin per Bed $29,053 Net Margin per Person $784,432
Net Profit per Discharge $2,257 Net Profit per Bed $38,950 Net Profit per Person $1,051,663
Net Fixed Assets per Discharge $20,951 Net Fixed Assets per Bed $361,601 Net Fixed Assets per Bed $9,763,228
Long Term Debt per Discharge $12,257 Long Term Debt per Bed $211,551 Long Term Debt per Person $5,711,888
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,966 Net Fixed Assets 1,806 Population Estimate 1,151
Total Revenue 1,770 Long Term Liabilities 1,478 Total Patient Discharges 1,943
Net Margin 862 Total Patient Beds 1,657
Net Profit or Loss 1,374

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,149,396 2,614,823 1.9693
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 108,048 190,939 0.5659
44 Skilled Nursing Care 0 0
50 Operating Room 1,827,837 3,714,256 0.4921
51 Recovery Room 0 0
52 Labor and Delivery Room 201,813 332,243 0.6074

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 547,467 13 Nursing Administration 246,089
02,03 Captial Related - Movable Equipment 421,132 14 Central Services and Supply 0
04 Employee Benefits 2,052,686 15 Pharmacy 0
05 Administrative and General 2,966,354 16 Medical Records and Medical Library 382,966
06 Maintenance and Repairs 0 17 Social Services 92,062
07 Operation of Plant 675,121 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 353,530 19 Non Physician Anesthetist 26,510
10,11 Dietary and Cafeteria 470,005 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,233,922

County Profile for Cottonwood - 2015

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