County Profile for Cottonwood - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 11,246,756 Total Charges 37,893,989
Fixed Assets 15,908,374 Contract Allowance 13,536,788
Other Assets 7,738,829 Operating Revenue 24,357,201
Total Assets 34,893,959 Operating Expenses 24,578,460
Current Liabilities 2,261,980 Operating Margin -221,259
Long Term Liabilities 14,132,575 Other Income 711,651
Total Equity 18,499,404 Other Expense 45,337
Total Liabilities and Equity 34,893,959 Net Profit or Loss 445,055

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $65,830 Revenue per Bed $902,119 Revenue per Person $24,357,201
Net Margin per Discharge ($598) Net Margin per Bed ($8,195) Net Margin per Person ($221,259)
Net Profit per Discharge $1,203 Net Profit per Bed $16,484 Net Profit per Person $445,055
Net Fixed Assets per Discharge $42,996 Net Fixed Assets per Bed $589,199 Net Fixed Assets per Bed $15,908,374
Long Term Debt per Discharge $38,196 Long Term Debt per Bed $523,429 Long Term Debt per Person $14,132,575
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,944 Net Fixed Assets 1,566 Population Estimate 1,151
Total Revenue 1,756 Long Term Liabilities 1,166 Total Patient Discharges 1,973
Net Margin 1,720 Total Patient Beds 1,628
Net Profit or Loss 1,445

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,199,005 2,472,890 2.1024
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 95,557 132,735 0.7199
44 Skilled Nursing Care 0 0
50 Operating Room 2,646,061 4,452,772 0.5943
51 Recovery Room 0 0
52 Labor and Delivery Room 202,865 277,032 0.7323

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,120,130 13 Nursing Administration 322,954
02,03 Captial Related - Movable Equipment 514,022 14 Central Services and Supply 0
04 Employee Benefits 2,272,887 15 Pharmacy 0
05 Administrative and General 3,173,847 16 Medical Records and Medical Library 355,737
06 Maintenance and Repairs 0 17 Social Services 113,754
07 Operation of Plant 864,694 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 379,142 19 Non Physician Anesthetist 29,408
10,11 Dietary and Cafeteria 413,088 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,559,663

County Profile for Cottonwood - 2017

Back