County Profile for Yuma - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2022 209,538
Total Cost Reports Filed in 2022 2 Total Births 2,917
Total Cost Reports Submitted 1 Total Deaths 2,114
Total Cost Reports Settled 0 Net Population Natural Change 803
Total Cost Reports Reopened 0 Total International Migration 1,571
Total Cost Reports Ammended 1 Total Domestic Migration -608
Total Cost Reports Audited 0 Total Residual 29
Net Population Change 1,795

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 184,245,009 Total Charges 2,769,750,011
Fixed Assets 393,056,501 Contract Allowance 2,087,026,398
Other Assets 568,538,472 Operating Revenue 682,723,613
Total Assets 1,145,839,982 Operating Expenses 637,997,129
Current Liabilities 113,394,777 Operating Margin 44,726,484
Long Term Liabilities 267,927,605 Other Income -56,190,909
Total Equity 764,517,600 Other Expense 0
Total Liabilities and Equity 1,145,839,982 Net Profit or Loss -11,464,425

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $52,541 Revenue per Bed $1,724,050 Revenue per Person $3,258
Net Margin per Discharge $3,442 Net Margin per Bed $112,946 Net Margin per Person $213
Net Profit per Discharge ($882) Net Profit per Bed ($28,951) Net Profit per Person ($55)
Net Fixed Assets per Discharge $30,249 Net Fixed Assets per Bed $992,567 Net Fixed Assets per Bed $1,876
Long Term Debt per Discharge $20,619 Long Term Debt per Bed $676,585 Long Term Debt per Person $1,279
Persons per Discharge 0 Persons per Bed 529
Occupancy Rate 43.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 338 Net Fixed Assets 282 Population Estimate 333
Total Revenue 340 Long Term Liabilities 254 Total Patient Discharges 465
Net Margin 137 Total Patient Beds 363
Net Profit or Loss 2,906

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 105,783,791 132,255,878 0.7998
31 Intensive Care Unit 27,891,174 45,740,242 0.6098
32 Coronary Care Unit 0 0
43 Nursery 5,523,796 29,211,679 0.1891
44 Skilled Nursing Care 0 0
50 Operating Room 45,391,482 295,213,730 0.1538
51 Recovery Room 5,068,521 28,016,908 0.1809
52 Labor and Delivery Room 11,208,177 60,843,298 0.1842

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,991,016 13 Nursing Administration 3,550,060
02,03 Captial Related - Movable Equipment 1,345,978 14 Central Services and Supply 2,008,494
04 Employee Benefits 32,554,612 15 Pharmacy 7,603,567
05 Administrative and General 124,395,593 16 Medical Records and Medical Library 3,048,599
06 Maintenance and Repairs 0 17 Social Services 3,783,739
07 Operation of Plant 14,656,838 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 9,526,052 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,758,928 20,21,22,23 Education Programs 4,983,406
Total General Service Cost Centers 221,206,882

County Profile for Yuma - 2022