County Profile for Cochise - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 49,393,494 Total Charges 559,072,301
Fixed Assets 123,290,182 Contract Allowance 396,365,150
Other Assets 15,034,125 Operating Revenue 162,707,151
Total Assets 187,717,801 Operating Expenses 155,633,366
Current Liabilities 14,776,359 Operating Margin 7,073,785
Long Term Liabilities 132,883,637 Other Income 5,749,289
Total Equity 40,057,805 Other Expense 37,923
Total Liabilities and Equity 187,717,801 Net Profit or Loss 12,785,151

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,851 Revenue per Bed $1,312,154 Revenue per Person $162,707,151
Net Margin per Discharge $1,211 Net Margin per Bed $57,047 Net Margin per Person $7,073,785
Net Profit per Discharge $2,188 Net Profit per Bed $103,106 Net Profit per Person $12,785,151
Net Fixed Assets per Discharge $21,104 Net Fixed Assets per Bed $994,276 Net Fixed Assets per Bed $123,290,182
Long Term Debt per Discharge $22,746 Long Term Debt per Bed $1,071,642 Long Term Debt per Person $132,883,637
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 680 Net Fixed Assets 566 Population Estimate 1,151
Total Revenue 721 Long Term Liabilities 381 Total Patient Discharges 754
Net Margin 477 Total Patient Beds 795
Net Profit or Loss 563

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 22,490,660 29,116,219 0.7724
31 Intensive Care Unit 3,931,649 8,470,000 0.4642
32 Coronary Care Unit 0 0
43 Nursery 1,493,508 3,796,999 0.3933
44 Skilled Nursing Care 1,078,416 444,245 2.4275
50 Operating Room 11,035,348 89,425,778 0.1234
51 Recovery Room 1,508,883 16,229,287 0.0930
52 Labor and Delivery Room 3,470,573 10,742,858 0.3231

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,685,696 13 Nursing Administration 1,846,818
02,03 Captial Related - Movable Equipment 5,495,613 14 Central Services and Supply 793,469
04 Employee Benefits 3,980,508 15 Pharmacy 2,233,135
05 Administrative and General 31,681,670 16 Medical Records and Medical Library 2,167,520
06 Maintenance and Repairs 0 17 Social Services 696,391
07 Operation of Plant 4,220,093 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,918,559 19 Non Physician Anesthetist 225,688
10,11 Dietary and Cafeteria 2,228,845 20,21,22,23 Education Programs 1,990,326
Total General Service Cost Centers 65,164,331

County Profile for Cochise - 2016

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