County Profile for Amador - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 20,461,105 Total Charges 245,843,424
Fixed Assets 44,062,970 Contract Allowance 165,483,421
Other Assets 2,638,120 Operating Revenue 80,360,003
Total Assets 67,162,195 Operating Expenses 73,243,818
Current Liabilities 3,910,415 Operating Margin 7,116,185
Long Term Liabilities 34,720,792 Other Income 980,588
Total Equity 28,530,988 Other Expense 0
Total Liabilities and Equity 67,162,195 Net Profit or Loss 8,096,773

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,196 Revenue per Bed $1,709,787 Revenue per Person $80,360,003
Net Margin per Discharge $2,851 Net Margin per Bed $151,408 Net Margin per Person $7,116,185
Net Profit per Discharge $3,244 Net Profit per Bed $172,272 Net Profit per Person $8,096,773
Net Fixed Assets per Discharge $17,653 Net Fixed Assets per Bed $937,510 Net Fixed Assets per Bed $44,062,970
Long Term Debt per Discharge $13,911 Long Term Debt per Bed $738,740 Long Term Debt per Person $34,720,792
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 998 Net Fixed Assets 973 Population Estimate 1,151
Total Revenue 1,041 Long Term Liabilities 766 Total Patient Discharges 1,104
Net Margin 487 Total Patient Beds 1,330
Net Profit or Loss 695

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,006,906 26,619,803 0.4886
31 Intensive Care Unit 4,938,713 13,606,554 0.3630
32 Coronary Care Unit 0 0
43 Nursery 519,441 600,725 0.8647
44 Skilled Nursing Care 0 0
50 Operating Room 5,522,476 26,922,936 0.2051
51 Recovery Room 0 0
52 Labor and Delivery Room 1,800,850 2,063,821 0.8726

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,688,004 13 Nursing Administration 1,006,056
02,03 Captial Related - Movable Equipment 1,766,375 14 Central Services and Supply 202,095
04 Employee Benefits 5,248,813 15 Pharmacy 1,205,494
05 Administrative and General 15,662,375 16 Medical Records and Medical Library 244,021
06 Maintenance and Repairs 1,992,019 17 Social Services 449,395
07 Operation of Plant 26,159 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,114,303 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,026,085 20,21,22,23 Education Programs 0
Total General Service Cost Centers 31,631,194

County Profile for Amador - 2015

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