County Profile for Cottonwood - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 9,600,962 Total Charges 33,520,434
Fixed Assets 16,511,912 Contract Allowance 11,164,120
Other Assets 6,168,939 Operating Revenue 22,356,314
Total Assets 32,281,813 Operating Expenses 22,509,580
Current Liabilities 2,832,012 Operating Margin -153,266
Long Term Liabilities 11,859,869 Other Income 526,533
Total Equity 17,589,932 Other Expense 0
Total Liabilities and Equity 32,281,813 Net Profit or Loss 373,267

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,678 Revenue per Bed $828,012 Revenue per Person $22,356,314
Net Margin per Discharge ($402) Net Margin per Bed ($5,677) Net Margin per Person ($153,266)
Net Profit per Discharge $980 Net Profit per Bed $13,825 Net Profit per Person $373,267
Net Fixed Assets per Discharge $43,338 Net Fixed Assets per Bed $611,552 Net Fixed Assets per Bed $16,511,912
Long Term Debt per Discharge $31,128 Long Term Debt per Bed $439,254 Long Term Debt per Person $11,859,869
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 15.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,982 Net Fixed Assets 1,545 Population Estimate 1,151
Total Revenue 1,784 Long Term Liabilities 1,240 Total Patient Discharges 1,988
Net Margin 1,793 Total Patient Beds 1,647
Net Profit or Loss 1,500

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,155,270 2,248,046 2.2932
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 76,615 151,635 0.5053
44 Skilled Nursing Care 0 0
50 Operating Room 2,167,227 3,996,325 0.5423
51 Recovery Room 0 0
52 Labor and Delivery Room 184,653 284,279 0.6495

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 743,576 13 Nursing Administration 259,774
02,03 Captial Related - Movable Equipment 417,462 14 Central Services and Supply 0
04 Employee Benefits 2,059,833 15 Pharmacy 0
05 Administrative and General 3,168,331 16 Medical Records and Medical Library 343,015
06 Maintenance and Repairs 0 17 Social Services 109,066
07 Operation of Plant 698,143 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 367,815 19 Non Physician Anesthetist 28,056
10,11 Dietary and Cafeteria 421,891 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,616,962

County Profile for Cottonwood - 2016

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