County Profile for Cochise - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 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 58,111,750 Total Charges 716,204,023
Fixed Assets 116,754,340 Contract Allowance 523,600,453
Other Assets 3,855,573 Operating Revenue 192,603,570
Total Assets 178,721,663 Operating Expenses 191,704,102
Current Liabilities 17,258,903 Operating Margin 899,468
Long Term Liabilities 105,245,778 Other Income 11,925,623
Total Equity 56,216,982 Other Expense 110,624
Total Liabilities and Equity 178,721,663 Net Profit or Loss 12,714,467

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,975 Revenue per Bed $1,553,255 Revenue per Person $192,603,570
Net Margin per Discharge $159 Net Margin per Bed $7,254 Net Margin per Person $899,468
Net Profit per Discharge $2,243 Net Profit per Bed $102,536 Net Profit per Person $12,714,467
Net Fixed Assets per Discharge $20,595 Net Fixed Assets per Bed $941,567 Net Fixed Assets per Bed $116,754,340
Long Term Debt per Discharge $18,565 Long Term Debt per Bed $848,756 Long Term Debt per Person $105,245,778
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 671 Net Fixed Assets 611 Population Estimate 1,151
Total Revenue 691 Long Term Liabilities 439 Total Patient Discharges 755
Net Margin 790 Total Patient Beds 765
Net Profit or Loss 660

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 23,926,362 36,818,778 0.6498
31 Intensive Care Unit 3,697,681 9,078,599 0.4073
32 Coronary Care Unit 0 0
43 Nursery 1,286,582 4,109,576 0.3131
44 Skilled Nursing Care 0 0
50 Operating Room 8,905,327 103,493,458 0.0860
51 Recovery Room 3,210,712 13,915,873 0.2307
52 Labor and Delivery Room 2,892,988 11,205,295 0.2582

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,684,611 13 Nursing Administration 2,094,052
02,03 Captial Related - Movable Equipment 3,262,986 14 Central Services and Supply 3,740,191
04 Employee Benefits 6,645,719 15 Pharmacy 2,423,435
05 Administrative and General 35,806,026 16 Medical Records and Medical Library 1,694,232
06 Maintenance and Repairs 0 17 Social Services 648,120
07 Operation of Plant 6,066,684 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,280,366 19 Non Physician Anesthetist 281,280
10,11 Dietary and Cafeteria 2,400,024 20,21,22,23 Education Programs 2,399,014
Total General Service Cost Centers 79,426,740

County Profile for Cochise - 2019