County Profile for Yuma - 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 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 105,546,940 Total Charges 1,538,847,618
Fixed Assets 243,522,894 Contract Allowance 1,106,893,935
Other Assets 404,763,982 Operating Revenue 431,953,683
Total Assets 753,833,816 Operating Expenses 408,484,161
Current Liabilities 148,080,086 Operating Margin 23,469,522
Long Term Liabilities 204,957,146 Other Income 21,845,129
Total Equity 400,796,584 Other Expense 0
Total Liabilities and Equity 753,833,816 Net Profit or Loss 45,314,651

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,216 Revenue per Bed $1,090,792 Revenue per Person $431,953,683
Net Margin per Discharge $1,424 Net Margin per Bed $59,266 Net Margin per Person $23,469,522
Net Profit per Discharge $2,750 Net Profit per Bed $114,431 Net Profit per Person $45,314,651
Net Fixed Assets per Discharge $14,780 Net Fixed Assets per Bed $614,957 Net Fixed Assets per Bed $243,522,894
Long Term Debt per Discharge $12,439 Long Term Debt per Bed $517,569 Long Term Debt per Person $204,957,146
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 378 Net Fixed Assets 350 Population Estimate 1,151
Total Revenue 403 Long Term Liabilities 291 Total Patient Discharges 414
Net Margin 257 Total Patient Beds 367
Net Profit or Loss 284

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 97,194,185 152,080,474 0.6391
31 Intensive Care Unit 13,891,719 23,727,569 0.5855
32 Coronary Care Unit 0 0
43 Nursery 1,194,628 4,575,551 0.2611
44 Skilled Nursing Care 0 0
50 Operating Room 21,163,845 157,807,552 0.1341
51 Recovery Room 2,518,583 12,217,217 0.2062
52 Labor and Delivery Room 5,694,310 21,420,669 0.2658

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 14,876,450 13 Nursing Administration 2,808,380
02,03 Captial Related - Movable Equipment 18,367,212 14 Central Services and Supply 1,914,784
04 Employee Benefits 37,440,310 15 Pharmacy 2,773,467
05 Administrative and General 54,543,787 16 Medical Records and Medical Library 3,770,841
06 Maintenance and Repairs 0 17 Social Services 4,270,132
07 Operation of Plant 13,306,736 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,720,654 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,844,051 20,21,22,23 Education Programs 5,293,412
Total General Service Cost Centers 163,930,216

County Profile for Yuma - 2016

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