| COPPER QUEEN COMMUNITY HOSPITAL | Hospital POS Number | 031312 |
| 101 COLE AVE. | Hospital Control | Nonprofit - Other |
| BISBEE , AZ 85603 | Hospital Type | General Short Term |
| COCHISE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 14 | ||
| Cost Report 826261 6/30/2024 for 366 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 11.2 | Patient Occupancy Percent | 34.5% | ||
| Days to Collect in AR | 439.8 Days | Avg Length of Stay (LOS) | 6.4 Days | ||
| Avg AP Payment Days | 34.2 Days | Medicare LOS | 7.6 Days | ||
| Days of Cash in Bank | 298.5 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $73,024,317 | Total Charges | $287,853,144 | ||
| Fixed Assets | $33,689,501 | Contract Allowance | $212,846,128; | 73.9% | |
| Other Assets | $1,466,242 | Operating Revenue | $75,007,016 | 26.1% | |
| Total Assets | $108,180,060 | Operating Expenses | $66,275,166 | 88.4% | |
| Current Liabilities | $6,546,840 | Operating Margin | $8,731,850 | 11.6% | |
| Long Term Liabilities | $7,657,550 | Other Income | $5,575,771 | 7.4% | |
| Total Equity | $93,975,670 | Other Expense | $143,712 | 0.2% | |
| Total Liabilities and Equity | $108,180,060 | Net Profit or Loss | $14,163,909 | 18.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $4,880,002 | $2,141,982 | 2.2783 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $1,857,066 | $10,808,533 | 0.1718 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $745,507 | 13 | Nursing Administration | $448,220 |
| 02,03 | Captial Related - Movable Equipment | $1,181,023 | 14 | Central Services and Supply | $407,094 |
| 04 | Employee Benefits | $1,718,435 | 15 | Pharmacy | $438,348 |
| 05 | Administrative and General | $11,502,367 | 16 | Medical Records and Medical Library | $508,881 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,258,543 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,944,135 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $904,207 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $22,056,760 |