County Profile for Yavapai - 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 365,190,672 Total Charges 2,101,343,061
Fixed Assets 300,138,226 Contract Allowance 1,498,105,321
Other Assets 602,831,686 Operating Revenue 603,237,740
Total Assets 1,268,160,584 Operating Expenses 552,970,342
Current Liabilities 305,206,823 Operating Margin 50,267,398
Long Term Liabilities 249,275,467 Other Income 44,757,321
Total Equity 713,678,294 Other Expense 0
Total Liabilities and Equity 1,268,160,584 Net Profit or Loss 95,024,719

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,562 Revenue per Bed $1,915,040 Revenue per Person $603,237,740
Net Margin per Discharge $2,797 Net Margin per Bed $159,579 Net Margin per Person $50,267,398
Net Profit per Discharge $5,287 Net Profit per Bed $301,666 Net Profit per Person $95,024,719
Net Fixed Assets per Discharge $16,698 Net Fixed Assets per Bed $952,820 Net Fixed Assets per Bed $300,138,226
Long Term Debt per Discharge $13,869 Long Term Debt per Bed $791,351 Long Term Debt per Person $249,275,467
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 361 Net Fixed Assets 325 Population Estimate 1,151
Total Revenue 341 Long Term Liabilities 254 Total Patient Discharges 389
Net Margin 157 Total Patient Beds 426
Net Profit or Loss 200

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 77,656,837 168,576,728 0.4607
31 Intensive Care Unit 26,462,989 62,434,701 0.4239
32 Coronary Care Unit 0 0
43 Nursery 3,470,398 5,609,589 0.6187
44 Skilled Nursing Care 0 0
50 Operating Room 22,503,378 104,302,450 0.2158
51 Recovery Room 6,841,882 16,890,137 0.4051
52 Labor and Delivery Room 1,036,787 5,178,984 0.2002

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 10,149,859 13 Nursing Administration 4,091,321
02,03 Captial Related - Movable Equipment 19,474,812 14 Central Services and Supply 949,836
04 Employee Benefits 54,493,932 15 Pharmacy 6,917,632
05 Administrative and General 86,104,094 16 Medical Records and Medical Library 4,611,233
06 Maintenance and Repairs 7,059,895 17 Social Services 3,997,604
07 Operation of Plant 7,970,464 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,274,101 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,126,187 20,21,22,23 Education Programs 807,972
Total General Service Cost Centers 217,028,942

County Profile for Yavapai - 2019