County Profile for Cowley - 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 0 Total Deaths 0
Total Cost Reports Settled 1 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 17,595,983 Total Charges 69,669,067
Fixed Assets 40,433,362 Contract Allowance 30,267,763
Other Assets 1,890,869 Operating Revenue 39,401,304
Total Assets 59,920,214 Operating Expenses 44,218,710
Current Liabilities 4,614,155 Operating Margin -4,817,406
Long Term Liabilities 30,102,821 Other Income 5,027,179
Total Equity 25,203,238 Other Expense 0
Total Liabilities and Equity 59,920,214 Net Profit or Loss 209,773

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,205 Revenue per Bed $716,387 Revenue per Person $39,401,304
Net Margin per Discharge ($2,837) Net Margin per Bed ($87,589) Net Margin per Person ($4,817,406)
Net Profit per Discharge $124 Net Profit per Bed $3,814 Net Profit per Person $209,773
Net Fixed Assets per Discharge $23,812 Net Fixed Assets per Bed $735,152 Net Fixed Assets per Bed $40,433,362
Long Term Debt per Discharge $17,728 Long Term Debt per Bed $547,324 Long Term Debt per Person $30,102,821
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,542 Net Fixed Assets 986 Population Estimate 1,151
Total Revenue 1,403 Long Term Liabilities 837 Total Patient Discharges 1,361
Net Margin 2,789 Total Patient Beds 1,269
Net Profit or Loss 1,708

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,252,870 4,405,831 1.4192
31 Intensive Care Unit 1,092,930 631,636 1.7303
32 Coronary Care Unit 0 0
43 Nursery 254,812 512,574 0.4971
44 Skilled Nursing Care 0 0
50 Operating Room 3,791,287 7,062,750 0.5368
51 Recovery Room 130,221 209,173 0.6226
52 Labor and Delivery Room 999,526 1,062,393 0.9408

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,397,140 13 Nursing Administration 941,116
02,03 Captial Related - Movable Equipment 4,053,529 14 Central Services and Supply 278,820
04 Employee Benefits 4,368,758 15 Pharmacy 555,393
05 Administrative and General 5,074,000 16 Medical Records and Medical Library 669,634
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,457,169 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 775,487 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 800,844 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,371,890

County Profile for Cowley - 2012

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