County Profile for Cottonwood - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 11,578
Total Cost Reports Filed in 2021 2 Total Births 133
Total Cost Reports Submitted 0 Total Deaths 176
Total Cost Reports Settled 2 Net Population Natural Change -43
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 0 Total Domestic Migration 108
Total Cost Reports Audited 0 Total Residual 3
Net Population Change 69

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 22,014,471 Total Charges 52,009,113
Fixed Assets 14,285,068 Contract Allowance 22,161,750
Other Assets 6,439,048 Operating Revenue 29,847,363
Total Assets 42,738,587 Operating Expenses 28,808,083
Current Liabilities 7,562,198 Operating Margin 1,039,280
Long Term Liabilities 7,126,703 Other Income 3,080,852
Total Equity 28,049,686 Other Expense 0
Total Liabilities and Equity 42,738,587 Net Profit or Loss 4,120,132

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $80,235 Revenue per Bed $1,105,458 Revenue per Person $2,578
Net Margin per Discharge $2,794 Net Margin per Bed $38,492 Net Margin per Person $90
Net Profit per Discharge $11,076 Net Profit per Bed $152,597 Net Profit per Person $356
Net Fixed Assets per Discharge $38,401 Net Fixed Assets per Bed $529,077 Net Fixed Assets per Bed $1,234
Long Term Debt per Discharge $19,158 Long Term Debt per Bed $263,952 Long Term Debt per Person $615
Persons per Discharge 0 Persons per Bed 429
Occupancy Rate 19.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,865 Net Fixed Assets 1,656 Population Estimate 2,310
Total Revenue 1,728 Long Term Liabilities 1,401 Total Patient Discharges 1,884
Net Margin 799 Total Patient Beds 1,568
Net Profit or Loss 1,521

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,900,703 2,535,847 2.3269
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 69,184 156,955 0.4408
44 Skilled Nursing Care 0 0
50 Operating Room 2,744,041 5,255,884 0.5221
51 Recovery Room 0 0
52 Labor and Delivery Room 256,258 436,301 0.5873

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,203,521 13 Nursing Administration 248,710
02,03 Captial Related - Movable Equipment 498,066 14 Central Services and Supply 111,345
04 Employee Benefits 2,540,719 15 Pharmacy 0
05 Administrative and General 4,446,587 16 Medical Records and Medical Library 312,081
06 Maintenance and Repairs 0 17 Social Services 108,703
07 Operation of Plant 774,974 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 445,800 19 Non Physician Anesthetist 132,119
10,11 Dietary and Cafeteria 525,903 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,348,528

County Profile for Cottonwood - 2021

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