County Profile for Gila - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 54,003
Total Cost Reports Filed in 2023 2 Total Births 453
Total Cost Reports Submitted 1 Total Deaths 931
Total Cost Reports Settled 1 Net Population Natural Change -478
Total Cost Reports Reopened 0 Total International Migration -6
Total Cost Reports Ammended 0 Total Domestic Migration 562
Total Cost Reports Audited 0 Total Residual 3
Net Population Change 81

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 127,948,867
Current Liabilities 0 Operating Margin -127,948,867
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -127,948,867

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($312,070) Net Margin per Bed ($6,092,803) Net Margin per Person ($2,369)
Net Profit per Discharge ($312,070) Net Profit per Bed ($6,092,803) Net Profit per Person ($2,369)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
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 2,572
Occupancy Rate 40.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,797 Net Fixed Assets 1,766 Population Estimate 955
Total Revenue 1,794 Long Term Liabilities 1,529 Total Patient Discharges 1,247
Net Margin 3,216 Total Patient Beds 1,545
Net Profit or Loss 3,299

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,380,276 1,354 5,450.7208
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 3,098,324 57,801 53.6033
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,402,672 13 Nursing Administration 477,127
02,03 Captial Related - Movable Equipment 17,697 14 Central Services and Supply 4,268,224
04 Employee Benefits 3,997,443 15 Pharmacy 2,253,872
05 Administrative and General 23,885,517 16 Medical Records and Medical Library 2,371,339
06 Maintenance and Repairs 0 17 Social Services 146,417
07 Operation of Plant 6,823,778 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,188,561 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,958,903 20,21,22,23 Education Programs 0
Total General Service Cost Centers 56,791,550

County Profile for Gila - 2023