County Profile for Amador - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 22,953,042 Total Charges 220,004,831
Fixed Assets 40,452,587 Contract Allowance 147,694,736
Other Assets 5,065,273 Operating Revenue 72,310,095
Total Assets 68,470,902 Operating Expenses 64,513,755
Current Liabilities 4,881,031 Operating Margin 7,796,340
Long Term Liabilities 34,939,111 Other Income 2,401,070
Total Equity 28,650,760 Other Expense 0
Total Liabilities and Equity 68,470,902 Net Profit or Loss 10,197,410

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,442 Revenue per Bed $1,538,513 Revenue per Person $72,310,095
Net Margin per Discharge $3,174 Net Margin per Bed $165,880 Net Margin per Person $7,796,340
Net Profit per Discharge $4,152 Net Profit per Bed $216,966 Net Profit per Person $10,197,410
Net Fixed Assets per Discharge $16,471 Net Fixed Assets per Bed $860,693 Net Fixed Assets per Bed $40,452,587
Long Term Debt per Discharge $14,226 Long Term Debt per Bed $743,385 Long Term Debt per Person $34,939,111
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,009 Net Fixed Assets 999 Population Estimate 1,151
Total Revenue 1,060 Long Term Liabilities 777 Total Patient Discharges 1,123
Net Margin 387 Total Patient Beds 1,356
Net Profit or Loss 608

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,055,642 23,363,818 0.5160
31 Intensive Care Unit 4,607,271 12,773,349 0.3607
32 Coronary Care Unit 0 0
43 Nursery 489,184 711,820 0.6872
44 Skilled Nursing Care 0 0
50 Operating Room 4,886,148 24,385,662 0.2004
51 Recovery Room 0 0
52 Labor and Delivery Room 1,581,745 1,970,315 0.8028

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,040,189 13 Nursing Administration 1,035,502
02,03 Captial Related - Movable Equipment 1,430,642 14 Central Services and Supply 157,305
04 Employee Benefits 6,130,941 15 Pharmacy 1,079,945
05 Administrative and General 11,306,200 16 Medical Records and Medical Library 347,091
06 Maintenance and Repairs 1,817,140 17 Social Services 585,499
07 Operation of Plant 18,257 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,111,494 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 956,810 20,21,22,23 Education Programs 0
Total General Service Cost Centers 28,017,015

County Profile for Amador - 2014

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