County Profile for Mohave - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 4 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 1 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 252,902,911 Total Charges 3,760,959,702
Fixed Assets 195,766,228 Contract Allowance 3,143,099,465
Other Assets 181,811,047 Operating Revenue 617,860,237
Total Assets 630,480,186 Operating Expenses 561,581,519
Current Liabilities -295,590,610 Operating Margin 56,278,718
Long Term Liabilities 86,265,905 Other Income 14,059,392
Total Equity 839,804,891 Other Expense 0
Total Liabilities and Equity 630,480,186 Net Profit or Loss 70,338,110

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,223 Revenue per Bed $1,276,571 Revenue per Person $617,860,237
Net Margin per Discharge $2,662 Net Margin per Bed $116,278 Net Margin per Person $56,278,718
Net Profit per Discharge $3,327 Net Profit per Bed $145,327 Net Profit per Person $70,338,110
Net Fixed Assets per Discharge $9,259 Net Fixed Assets per Bed $404,476 Net Fixed Assets per Bed $195,766,228
Long Term Debt per Discharge $4,080 Long Term Debt per Bed $178,235 Long Term Debt per Person $86,265,905
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 44.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 220 Net Fixed Assets 432 Population Estimate 1,151
Total Revenue 308 Long Term Liabilities 486 Total Patient Discharges 354
Net Margin 120 Total Patient Beds 320
Net Profit or Loss 218

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 76,446,651 191,122,024 0.4000
31 Intensive Care Unit 24,743,669 55,162,124 0.4486
32 Coronary Care Unit 0 0
43 Nursery 1,099,468 3,014,595 0.3647
44 Skilled Nursing Care 3,683,500 1,417,460 2.5987
50 Operating Room 42,903,635 381,287,965 0.1125
51 Recovery Room 5,082,360 91,983,451 0.0553
52 Labor and Delivery Room 3,385,002 7,313,124 0.4629

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 20,832,118 13 Nursing Administration 7,139,446
02,03 Captial Related - Movable Equipment 10,595,425 14 Central Services and Supply 5,437,264
04 Employee Benefits 45,445,049 15 Pharmacy 7,244,697
05 Administrative and General 81,037,783 16 Medical Records and Medical Library 7,703,621
06 Maintenance and Repairs 4,163,673 17 Social Services 0
07 Operation of Plant 6,554,096 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,573,088 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,950,942 20,21,22,23 Education Programs 2,661,471
Total General Service Cost Centers 210,338,673

County Profile for Mohave - 2017