County Profile for Coconino - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 137,012,474 Total Charges 945,602,566
Fixed Assets 144,354,724 Contract Allowance 577,321,390
Other Assets 287,145,927 Operating Revenue 368,281,176
Total Assets 568,513,125 Operating Expenses 349,904,686
Current Liabilities 37,629,282 Operating Margin 18,376,490
Long Term Liabilities 191,865,269 Other Income 39,575,122
Total Equity 339,018,574 Other Expense 7,348,106
Total Liabilities and Equity 568,513,125 Net Profit or Loss 50,603,506

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,606 Revenue per Bed $1,644,112 Revenue per Person $368,281,176
Net Margin per Discharge $1,328 Net Margin per Bed $82,038 Net Margin per Person $18,376,490
Net Profit per Discharge $3,656 Net Profit per Bed $225,909 Net Profit per Person $50,603,506
Net Fixed Assets per Discharge $10,429 Net Fixed Assets per Bed $644,441 Net Fixed Assets per Bed $144,354,724
Long Term Debt per Discharge $13,861 Long Term Debt per Bed $856,541 Long Term Debt per Person $191,865,269
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 428 Net Fixed Assets 479 Population Estimate 1,151
Total Revenue 396 Long Term Liabilities 305 Total Patient Discharges 475
Net Margin 242 Total Patient Beds 556
Net Profit or Loss 210

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 55,526,371 112,115,491 0.4953
31 Intensive Care Unit 18,698,777 53,071,069 0.3523
32 Coronary Care Unit 0 0
43 Nursery 1,389,495 2,560,715 0.5426
44 Skilled Nursing Care 0 0
50 Operating Room 19,466,069 67,442,581 0.2886
51 Recovery Room 4,516,480 9,704,824 0.4654
52 Labor and Delivery Room 6,053,324 12,223,035 0.4952

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,973,271 13 Nursing Administration 3,556,573
02,03 Captial Related - Movable Equipment 11,758,807 14 Central Services and Supply 1,435,068
04 Employee Benefits 37,902,276 15 Pharmacy 19,350,331
05 Administrative and General 60,643,964 16 Medical Records and Medical Library 4,536,075
06 Maintenance and Repairs 3,814,486 17 Social Services 3,176,555
07 Operation of Plant 3,091,025 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,327,037 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,350,544 20,21,22,23 Education Programs 0
Total General Service Cost Centers 163,916,012

County Profile for Coconino - 2012

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