County Profile for Yavapai - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 228,764,363 Total Charges 1,637,607,637
Fixed Assets 322,944,931 Contract Allowance 1,180,108,433
Other Assets 458,242,503 Operating Revenue 457,499,204
Total Assets 1,009,951,797 Operating Expenses 450,917,720
Current Liabilities 228,321,018 Operating Margin 6,581,484
Long Term Liabilities 213,382,122 Other Income 43,864,569
Total Equity 568,248,657 Other Expense 0
Total Liabilities and Equity 1,009,951,797 Net Profit or Loss 50,446,053

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,344 Revenue per Bed $1,239,835 Revenue per Person $457,499,204
Net Margin per Discharge $393 Net Margin per Bed $17,836 Net Margin per Person $6,581,484
Net Profit per Discharge $3,015 Net Profit per Bed $136,710 Net Profit per Person $50,446,053
Net Fixed Assets per Discharge $19,302 Net Fixed Assets per Bed $875,190 Net Fixed Assets per Bed $322,944,931
Long Term Debt per Discharge $12,754 Long Term Debt per Bed $578,271 Long Term Debt per Person $213,382,122
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 367 Net Fixed Assets 270 Population Estimate 1,151
Total Revenue 384 Long Term Liabilities 282 Total Patient Discharges 409
Net Margin 492 Total Patient Beds 387
Net Profit or Loss 258

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 69,514,313 137,769,365 0.5046
31 Intensive Care Unit 20,120,095 47,313,852 0.4252
32 Coronary Care Unit 0 0
43 Nursery 1,258,644 1,709,853 0.7361
44 Skilled Nursing Care 0 0
50 Operating Room 20,386,279 88,797,246 0.2296
51 Recovery Room 6,211,592 13,574,773 0.4576
52 Labor and Delivery Room 2,103,913 5,192,584 0.4052

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 12,716,198 13 Nursing Administration 2,888,354
02,03 Captial Related - Movable Equipment 20,616,407 14 Central Services and Supply 885,578
04 Employee Benefits 45,388,580 15 Pharmacy 5,147,958
05 Administrative and General 67,931,954 16 Medical Records and Medical Library 6,073,859
06 Maintenance and Repairs 6,020,388 17 Social Services 3,632,427
07 Operation of Plant 5,626,307 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,610,472 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,769,378 20,21,22,23 Education Programs 1,466,004
Total General Service Cost Centers 187,773,864

County Profile for Yavapai - 2016

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