County Profile for Amador - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 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 0 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 19,572,239 Total Charges 296,951,734
Fixed Assets 42,976,966 Contract Allowance 202,816,967
Other Assets 3,040,609 Operating Revenue 94,134,767
Total Assets 65,589,814 Operating Expenses 91,275,162
Current Liabilities 6,458,660 Operating Margin 2,859,605
Long Term Liabilities 31,136,979 Other Income 1,241,459
Total Equity 27,994,175 Other Expense 0
Total Liabilities and Equity 65,589,814 Net Profit or Loss 4,101,064

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,984 Revenue per Bed $2,002,867 Revenue per Person $94,134,767
Net Margin per Discharge $1,306 Net Margin per Bed $60,843 Net Margin per Person $2,859,605
Net Profit per Discharge $1,873 Net Profit per Bed $87,257 Net Profit per Person $4,101,064
Net Fixed Assets per Discharge $19,624 Net Fixed Assets per Bed $914,404 Net Fixed Assets per Bed $42,976,966
Long Term Debt per Discharge $14,218 Long Term Debt per Bed $662,489 Long Term Debt per Person $31,136,979
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 46.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,009 Net Fixed Assets 1,026 Population Estimate 1,151
Total Revenue 1,031 Long Term Liabilities 822 Total Patient Discharges 1,106
Net Margin 643 Total Patient Beds 1,271
Net Profit or Loss 980

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,520,143 28,857,930 0.6071
31 Intensive Care Unit 5,774,205 10,594,805 0.5450
32 Coronary Care Unit 0 0
43 Nursery 1,360,412 948,035 1.4350
44 Skilled Nursing Care 0 0
50 Operating Room 5,333,083 19,090,133 0.2794
51 Recovery Room 0 0
52 Labor and Delivery Room 1,706,210 1,450,973 1.1759

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,740,501 13 Nursing Administration 1,701,009
02,03 Captial Related - Movable Equipment 845 14 Central Services and Supply 293,019
04 Employee Benefits 6,028,764 15 Pharmacy 1,879,311
05 Administrative and General 11,898,814 16 Medical Records and Medical Library 141,587
06 Maintenance and Repairs 938,268 17 Social Services 748,635
07 Operation of Plant 1,716,442 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,451,584 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,262,298 20,21,22,23 Education Programs 0
Total General Service Cost Centers 32,801,077

County Profile for Amador - 2019

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