County Profile for Cibola - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 1 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 11,850,449 Total Charges 42,184,045
Fixed Assets 9,219,157 Contract Allowance 18,111,033
Other Assets 7,736,602 Operating Revenue 24,073,012
Total Assets 28,806,208 Operating Expenses 22,575,781
Current Liabilities 1,990,299 Operating Margin 1,497,231
Long Term Liabilities 0 Other Income 7,878,506
Total Equity 26,815,909 Other Expense 4,669,734
Total Liabilities and Equity 28,806,208 Net Profit or Loss 4,706,003

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,766 Revenue per Bed $1,094,228 Revenue per Person $24,073,012
Net Margin per Discharge $1,540 Net Margin per Bed $68,056 Net Margin per Person $1,497,231
Net Profit per Discharge $4,842 Net Profit per Bed $213,909 Net Profit per Person $4,706,003
Net Fixed Assets per Discharge $9,485 Net Fixed Assets per Bed $419,053 Net Fixed Assets per Bed $9,219,157
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 34.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,777 Net Fixed Assets 1,804 Population Estimate 1,151
Total Revenue 1,693 Long Term Liabilities 2,213 Total Patient Discharges 1,657
Net Margin 691 Total Patient Beds 2,180
Net Profit or Loss 837

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,403,388 2,160,803 2.0378
31 Intensive Care Unit 744,501 483,403 1.5401
32 Coronary Care Unit 0 0
43 Nursery 173,421 162,895 1.0646
44 Skilled Nursing Care 0 0
50 Operating Room 1,553,142 4,758,156 0.3264
51 Recovery Room 0 0
52 Labor and Delivery Room 237,238 300,993 0.7882

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,322,713 13 Nursing Administration 365,271
02,03 Captial Related - Movable Equipment 148,479 14 Central Services and Supply 137,037
04 Employee Benefits 2,378,180 15 Pharmacy 483,146
05 Administrative and General 3,718,593 16 Medical Records and Medical Library 373,924
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 543,307 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 285,886 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 251,913 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,008,449

County Profile for Cibola - 2012

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