County Profile for Mohave - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 4 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 0 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 255,496,018 Total Charges 4,339,145,447
Fixed Assets 213,564,713 Contract Allowance 3,664,305,329
Other Assets 218,501,779 Operating Revenue 674,840,118
Total Assets 687,562,510 Operating Expenses 595,107,890
Current Liabilities -366,252,930 Operating Margin 79,732,228
Long Term Liabilities 110,318,180 Other Income 15,370,048
Total Equity 943,497,260 Other Expense 0
Total Liabilities and Equity 687,562,510 Net Profit or Loss 95,102,276

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,427 Revenue per Bed $1,429,746 Revenue per Person $674,840,118
Net Margin per Discharge $3,831 Net Margin per Bed $168,924 Net Margin per Person $79,732,228
Net Profit per Discharge $4,570 Net Profit per Bed $201,488 Net Profit per Person $95,102,276
Net Fixed Assets per Discharge $10,262 Net Fixed Assets per Bed $452,468 Net Fixed Assets per Bed $213,564,713
Long Term Debt per Discharge $5,301 Long Term Debt per Bed $233,725 Long Term Debt per Person $110,318,180
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 43.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 220 Net Fixed Assets 418 Population Estimate 1,151
Total Revenue 308 Long Term Liabilities 427 Total Patient Discharges 357
Net Margin 103 Total Patient Beds 324
Net Profit or Loss 199

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 82,025,441 211,441,039 0.3879
31 Intensive Care Unit 25,213,336 62,206,964 0.4053
32 Coronary Care Unit 0 0
43 Nursery 1,310,922 2,658,192 0.4932
44 Skilled Nursing Care 5,782,678 6,165,300 0.9379
50 Operating Room 43,645,434 432,508,050 0.1009
51 Recovery Room 5,310,193 103,766,569 0.0512
52 Labor and Delivery Room 4,325,899 7,665,888 0.5643

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 18,943,339 13 Nursing Administration 7,109,946
02,03 Captial Related - Movable Equipment 11,208,283 14 Central Services and Supply 5,200,964
04 Employee Benefits 52,709,354 15 Pharmacy 8,915,163
05 Administrative and General 91,701,457 16 Medical Records and Medical Library 6,875,268
06 Maintenance and Repairs 4,336,161 17 Social Services 0
07 Operation of Plant 8,727,851 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 7,344,540 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,180,013 20,21,22,23 Education Programs 2,875,629
Total General Service Cost Centers 231,127,968

County Profile for Mohave - 2019

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