County Profile for Amador - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 41,493
Total Cost Reports Filed in 2022 1 Total Births 335
Total Cost Reports Submitted 1 Total Deaths 552
Total Cost Reports Settled 0 Net Population Natural Change -217
Total Cost Reports Reopened 0 Total International Migration 19
Total Cost Reports Ammended 0 Total Domestic Migration 451
Total Cost Reports Audited 0 Total Residual 12
Net Population Change 265

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 24,446,124 Total Charges 372,722,300
Fixed Assets 36,024,277 Contract Allowance 263,867,795
Other Assets 4,367,265 Operating Revenue 108,854,505
Total Assets 64,837,666 Operating Expenses 100,676,928
Current Liabilities 2,760,100 Operating Margin 8,177,577
Long Term Liabilities 11,116,391 Other Income 1,435,284
Total Equity 50,961,175 Other Expense 0
Total Liabilities and Equity 64,837,666 Net Profit or Loss 9,612,861

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,705 Revenue per Bed $2,316,053 Revenue per Person $2,623
Net Margin per Discharge $3,734 Net Margin per Bed $173,991 Net Margin per Person $197
Net Profit per Discharge $4,389 Net Profit per Bed $204,529 Net Profit per Person $232
Net Fixed Assets per Discharge $16,449 Net Fixed Assets per Bed $766,474 Net Fixed Assets per Bed $868
Long Term Debt per Discharge $5,076 Long Term Debt per Bed $236,519 Long Term Debt per Person $268
Persons per Discharge 0 Persons per Bed 883
Occupancy Rate 52.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 970 Net Fixed Assets 1,156 Population Estimate 1,156
Total Revenue 1,023 Long Term Liabilities 1,216 Total Patient Discharges 1,062
Net Margin 356 Total Patient Beds 1,227
Net Profit or Loss 535

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 19,791,971 35,321,142 0.5603
31 Intensive Care Unit 7,642,406 13,068,534 0.5848
32 Coronary Care Unit 0 0
43 Nursery 1,621,500 947,569 1.7112
44 Skilled Nursing Care 0 0
50 Operating Room 6,201,253 15,204,553 0.4079
51 Recovery Room 0 0
52 Labor and Delivery Room 2,156,395 1,656,630 1.3017

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,986,485 13 Nursing Administration 1,676,322
02,03 Captial Related - Movable Equipment 2,009,532 14 Central Services and Supply 852,516
04 Employee Benefits 3,519,796 15 Pharmacy 2,470,239
05 Administrative and General 26,636,804 16 Medical Records and Medical Library 108,695
06 Maintenance and Repairs 1,034,324 17 Social Services 0
07 Operation of Plant 19,401 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,573,604 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,316,119 20,21,22,23 Education Programs 182,941
Total General Service Cost Centers 44,386,778

County Profile for Amador - 2022