County Profile for Coconino - 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 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 150,059,168 Total Charges 1,344,814,938
Fixed Assets 163,119,705 Contract Allowance 848,932,560
Other Assets 557,326,071 Operating Revenue 495,882,378
Total Assets 870,504,944 Operating Expenses 631,882,671
Current Liabilities 119,105,931 Operating Margin -136,000,293
Long Term Liabilities 177,501,203 Other Income 39,473,897
Total Equity 573,897,810 Other Expense 84,579
Total Liabilities and Equity 870,504,944 Net Profit or Loss -96,610,975

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,202 Revenue per Bed $1,467,108 Revenue per Person $495,882,378
Net Margin per Discharge ($8,283) Net Margin per Bed ($402,368) Net Margin per Person ($136,000,293)
Net Profit per Discharge ($5,884) Net Profit per Bed ($285,831) Net Profit per Person ($96,610,975)
Net Fixed Assets per Discharge $9,935 Net Fixed Assets per Bed $482,603 Net Fixed Assets per Bed $163,119,705
Long Term Debt per Discharge $10,811 Long Term Debt per Bed $525,151 Long Term Debt per Person $177,501,203
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 474 Net Fixed Assets 504 Population Estimate 1,151
Total Revenue 390 Long Term Liabilities 324 Total Patient Discharges 413
Net Margin 3,235 Total Patient Beds 409
Net Profit or Loss 3,284

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 95,826,263 139,795,007 0.6855
31 Intensive Care Unit 20,386,593 58,584,118 0.3480
32 Coronary Care Unit 0 0
43 Nursery 806,864 9,317,640 0.0866
44 Skilled Nursing Care 0 0
50 Operating Room 54,362,162 104,091,366 0.5223
51 Recovery Room 6,931,653 14,054,760 0.4932
52 Labor and Delivery Room 11,206,390 13,453,010 0.8330

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,484,597 13 Nursing Administration 4,086,637
02,03 Captial Related - Movable Equipment 19,312,275 14 Central Services and Supply 5,429,112
04 Employee Benefits 47,554,054 15 Pharmacy 19,603,300
05 Administrative and General 101,815,636 16 Medical Records and Medical Library 7,363,408
06 Maintenance and Repairs 5,313,871 17 Social Services 5,161,692
07 Operation of Plant 11,122,345 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,305,372 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,582,055 20,21,22,23 Education Programs 0
Total General Service Cost Centers 249,134,354

County Profile for Coconino - 2019