County Profile for Gila - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 3 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 57,303,368 Total Charges 363,813,009
Fixed Assets 79,498,114 Contract Allowance 251,156,951
Other Assets 1,771,296 Operating Revenue 112,656,058
Total Assets 138,572,778 Operating Expenses 197,911,414
Current Liabilities 14,062,749 Operating Margin -85,255,356
Long Term Liabilities 70,253,090 Other Income 5,225,556
Total Equity 54,256,939 Other Expense 0
Total Liabilities and Equity 138,572,778 Net Profit or Loss -80,029,800

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,494 Revenue per Bed $2,208,942 Revenue per Person $112,656,058
Net Margin per Discharge ($24,591) Net Margin per Bed ($1,671,674) Net Margin per Person ($85,255,356)
Net Profit per Discharge ($23,083) Net Profit per Bed ($1,569,212) Net Profit per Person ($80,029,800)
Net Fixed Assets per Discharge $22,930 Net Fixed Assets per Bed $1,558,787 Net Fixed Assets per Bed $79,498,114
Long Term Debt per Discharge $20,263 Long Term Debt per Bed $1,377,512 Long Term Debt per Person $70,253,090
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 919 Net Fixed Assets 745 Population Estimate 1,151
Total Revenue 924 Long Term Liabilities 545 Total Patient Discharges 929
Net Margin 3,202 Total Patient Beds 1,188
Net Profit or Loss 3,279

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 19,701,094 27,804,935 0.7085
31 Intensive Care Unit 4,243,414 5,488,526 0.7731
32 Coronary Care Unit 0 0
43 Nursery 448,024 945,508 0.4738
44 Skilled Nursing Care 0 0
50 Operating Room 11,707,514 51,143,095 0.2289
51 Recovery Room 0 0
52 Labor and Delivery Room 1,296,134 2,430,339 0.5333

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 10,176,351 13 Nursing Administration 1,713,140
02,03 Captial Related - Movable Equipment 1,739,909 14 Central Services and Supply 3,806,708
04 Employee Benefits 5,031,175 15 Pharmacy 5,005,132
05 Administrative and General 30,925,993 16 Medical Records and Medical Library 2,706,603
06 Maintenance and Repairs 1,114,979 17 Social Services 381,580
07 Operation of Plant 6,620,480 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,546,299 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,634,373 20,21,22,23 Education Programs 0
Total General Service Cost Centers 77,402,722

County Profile for Gila - 2019