County Profile for Amador - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 42,026
Total Cost Reports Filed in 2024 1 Total Births 308
Total Cost Reports Submitted 1 Total Deaths 533
Total Cost Reports Settled 0 Net Population Natural Change -225
Total Cost Reports Reopened 0 Total International Migration 65
Total Cost Reports Ammended 0 Total Domestic Migration 387
Total Cost Reports Audited 0 Total Residual 1
Net Population Change 228

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 25,467,177 Total Charges 369,696,579
Fixed Assets 44,628,945 Contract Allowance 259,078,415
Other Assets 3,108,550 Operating Revenue 110,618,164
Total Assets 73,204,672 Operating Expenses 108,846,857
Current Liabilities 2,293,009 Operating Margin 1,771,307
Long Term Liabilities 10,790,053 Other Income 1,397,626
Total Equity 60,121,610 Other Expense 0
Total Liabilities and Equity 73,204,672 Net Profit or Loss 3,168,933

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,932 Revenue per Bed $2,353,578 Revenue per Person $2,632
Net Margin per Discharge $752 Net Margin per Bed $37,687 Net Margin per Person $42
Net Profit per Discharge $1,344 Net Profit per Bed $67,424 Net Profit per Person $75
Net Fixed Assets per Discharge $18,935 Net Fixed Assets per Bed $949,552 Net Fixed Assets per Bed $1,062
Long Term Debt per Discharge $4,578 Long Term Debt per Bed $229,576 Long Term Debt per Person $257
Persons per Discharge 0 Persons per Bed 894
Occupancy Rate 48.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,024 Net Fixed Assets 1,055 Population Estimate 1,153
Total Revenue 1,070 Long Term Liabilities 1,217 Total Patient Discharges 1,024
Net Margin 778 Total Patient Beds 1,199
Net Profit or Loss 1,254

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 23,006,977 31,913,820 0.7209
31 Intensive Care Unit 8,241,122 11,441,866 0.7203
32 Coronary Care Unit 0 0
43 Nursery 1,825,080 861,994 2.1173
44 Skilled Nursing Care 0 0
50 Operating Room 6,939,024 11,766,998 0.5897
51 Recovery Room 0 0
52 Labor and Delivery Room 2,629,547 1,709,302 1.5384

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,588,830 13 Nursing Administration 2,266,985
02,03 Captial Related - Movable Equipment 2,235,856 14 Central Services and Supply 1,860,377
04 Employee Benefits 4,092,827 15 Pharmacy 2,614,934
05 Administrative and General 30,524,538 16 Medical Records and Medical Library 112,464
06 Maintenance and Repairs 1,654,320 17 Social Services 0
07 Operation of Plant 860,197 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,738,573 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,459,942 20,21,22,23 Education Programs 455,605
Total General Service Cost Centers 53,465,448

County Profile for Amador - 2024