County Profile for Navajo - 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 1 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 95,803,052 Total Charges 832,427,039
Fixed Assets 207,648,872 Contract Allowance 594,902,055
Other Assets 42,456,720 Operating Revenue 237,524,984
Total Assets 345,908,644 Operating Expenses 377,748,899
Current Liabilities 50,057,476 Operating Margin -140,223,915
Long Term Liabilities 137,668,257 Other Income 15,703,733
Total Equity 158,182,911 Other Expense 0
Total Liabilities and Equity 345,908,644 Net Profit or Loss -124,520,182

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,025 Revenue per Bed $1,439,545 Revenue per Person $237,524,984
Net Margin per Discharge ($18,316) Net Margin per Bed ($849,842) Net Margin per Person ($140,223,915)
Net Profit per Discharge ($16,264) Net Profit per Bed ($754,668) Net Profit per Person ($124,520,182)
Net Fixed Assets per Discharge $27,122 Net Fixed Assets per Bed $1,258,478 Net Fixed Assets per Bed $207,648,872
Long Term Debt per Discharge $17,982 Long Term Debt per Bed $834,353 Long Term Debt per Person $137,668,257
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 38.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 626 Net Fixed Assets 428 Population Estimate 1,151
Total Revenue 629 Long Term Liabilities 387 Total Patient Discharges 664
Net Margin 3,238 Total Patient Beds 656
Net Profit or Loss 3,291

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 40,743,119 80,421,923 0.5066
31 Intensive Care Unit 7,487,218 11,656,064 0.6423
32 Coronary Care Unit 0 0
43 Nursery 2,657,082 3,328,282 0.7983
44 Skilled Nursing Care 0 0
50 Operating Room 15,853,278 68,482,979 0.2315
51 Recovery Room 0 0
52 Labor and Delivery Room 5,567,138 10,635,795 0.5234

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 10,516,571 13 Nursing Administration 5,005,210
02,03 Captial Related - Movable Equipment 8,390,950 14 Central Services and Supply 3,681,557
04 Employee Benefits 13,443,432 15 Pharmacy 5,368,677
05 Administrative and General 65,102,952 16 Medical Records and Medical Library 5,312,228
06 Maintenance and Repairs 679,996 17 Social Services 1,575,992
07 Operation of Plant 11,116,612 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,187,777 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,136,420 20,21,22,23 Education Programs 0
Total General Service Cost Centers 138,518,374

County Profile for Navajo - 2019