County Profile for Cibola - 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 13,541,603 Total Charges 67,929,365
Fixed Assets 4,798,054 Contract Allowance 38,626,399
Other Assets 15,744,071 Operating Revenue 29,302,966
Total Assets 34,083,728 Operating Expenses 59,501,379
Current Liabilities 2,086,943 Operating Margin -30,198,413
Long Term Liabilities 0 Other Income 3,784,246
Total Equity 31,996,785 Other Expense 4,331,695
Total Liabilities and Equity 34,083,728 Net Profit or Loss -30,745,862

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,588 Revenue per Bed $1,046,535 Revenue per Person $29,302,966
Net Margin per Discharge ($31,522) Net Margin per Bed ($1,078,515) Net Margin per Person ($30,198,413)
Net Profit per Discharge ($32,094) Net Profit per Bed ($1,098,067) Net Profit per Person ($30,745,862)
Net Fixed Assets per Discharge $5,008 Net Fixed Assets per Bed $171,359 Net Fixed Assets per Bed $4,798,054
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 26.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,701 Net Fixed Assets 2,074 Population Estimate 1,151
Total Revenue 1,677 Long Term Liabilities 2,154 Total Patient Discharges 1,496
Net Margin 3,078 Total Patient Beds 1,598
Net Profit or Loss 3,230

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,189,637 2,321,682 3.5275
31 Intensive Care Unit 1,000,125 523,357 1.9110
32 Coronary Care Unit 0 0
43 Nursery 167,110 181,251 0.9220
44 Skilled Nursing Care 0 0
50 Operating Room 2,043,803 5,555,058 0.3679
51 Recovery Room 0 0
52 Labor and Delivery Room 188,488 173,659 1.0854

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,353,037 13 Nursing Administration 1,253,900
02,03 Captial Related - Movable Equipment 370,508 14 Central Services and Supply 496,741
04 Employee Benefits 1,062,728 15 Pharmacy -174,348
05 Administrative and General 10,760,300 16 Medical Records and Medical Library 1,096,008
06 Maintenance and Repairs 35,346 17 Social Services 12,276
07 Operation of Plant 1,759,465 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 958,262 19 Non Physician Anesthetist 173,704
10,11 Dietary and Cafeteria 404,976 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,562,903

County Profile for Cibola - 2019