County Profile for Cowley - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 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 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 19,656,350 Total Charges 135,485,123
Fixed Assets 31,547,569 Contract Allowance 76,773,609
Other Assets 19,790,438 Operating Revenue 58,711,514
Total Assets 70,994,357 Operating Expenses 63,941,782
Current Liabilities 8,370,224 Operating Margin -5,230,268
Long Term Liabilities 55,394,703 Other Income 5,185,846
Total Equity 7,229,430 Other Expense 0
Total Liabilities and Equity 70,994,357 Net Profit or Loss -44,422

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,618 Revenue per Bed $1,151,206 Revenue per Person $58,711,514
Net Margin per Discharge ($2,906) Net Margin per Bed ($102,554) Net Margin per Person ($5,230,268)
Net Profit per Discharge ($25) Net Profit per Bed ($871) Net Profit per Person ($44,422)
Net Fixed Assets per Discharge $17,526 Net Fixed Assets per Bed $618,580 Net Fixed Assets per Bed $31,547,569
Long Term Debt per Discharge $30,775 Long Term Debt per Bed $1,086,171 Long Term Debt per Person $55,394,703
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,384 Net Fixed Assets 1,188 Population Estimate 1,151
Total Revenue 1,287 Long Term Liabilities 623 Total Patient Discharges 1,181
Net Margin 2,653 Total Patient Beds 1,188
Net Profit or Loss 2,509

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,686,227 8,849,748 0.9815
31 Intensive Care Unit 1,215,112 1,209,439 1.0047
32 Coronary Care Unit 0 0
43 Nursery 229,304 600,206 0.3820
44 Skilled Nursing Care 0 0
50 Operating Room 4,079,722 8,229,655 0.4957
51 Recovery Room 213,576 385,612 0.5539
52 Labor and Delivery Room 942,459 872,730 1.0799

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,070,412 13 Nursing Administration 1,174,804
02,03 Captial Related - Movable Equipment 3,272,189 14 Central Services and Supply 703,109
04 Employee Benefits 6,302,171 15 Pharmacy 496,156
05 Administrative and General 6,773,309 16 Medical Records and Medical Library 653,424
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,706,202 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 864,427 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 715,367 20,21,22,23 Education Programs 0
Total General Service Cost Centers 24,731,570

County Profile for Cowley - 2019