County Profile for Del Norte - 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 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 16,312,027 Total Charges 207,883,052
Fixed Assets 11,009,726 Contract Allowance 140,361,055
Other Assets 3,079,330 Operating Revenue 67,521,997
Total Assets 30,401,083 Operating Expenses 65,370,590
Current Liabilities 8,258,992 Operating Margin 2,151,407
Long Term Liabilities 12,938,132 Other Income 618,433
Total Equity 9,203,959 Other Expense 0
Total Liabilities and Equity 30,401,083 Net Profit or Loss 2,769,840

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,897 Revenue per Bed $1,534,591 Revenue per Person $67,521,997
Net Margin per Discharge $1,144 Net Margin per Bed $48,896 Net Margin per Person $2,151,407
Net Profit per Discharge $1,473 Net Profit per Bed $62,951 Net Profit per Person $2,769,840
Net Fixed Assets per Discharge $5,853 Net Fixed Assets per Bed $250,221 Net Fixed Assets per Bed $11,009,726
Long Term Debt per Discharge $6,878 Long Term Debt per Bed $294,048 Long Term Debt per Person $12,938,132
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,067 Net Fixed Assets 1,736 Population Estimate 1,151
Total Revenue 1,151 Long Term Liabilities 1,200 Total Patient Discharges 1,229
Net Margin 733 Total Patient Beds 1,387
Net Profit or Loss 1,043

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,454,425 17,347,551 0.6603
31 Intensive Care Unit 2,823,292 6,205,324 0.4550
32 Coronary Care Unit 0 0
43 Nursery 652,803 660,195 0.9888
44 Skilled Nursing Care 0 0
50 Operating Room 4,785,423 22,522,491 0.2125
51 Recovery Room 0 0
52 Labor and Delivery Room 1,613,849 989,603 1.6308

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,438,905 13 Nursing Administration 563,692
02,03 Captial Related - Movable Equipment 2,056,609 14 Central Services and Supply 182,960
04 Employee Benefits 7,472,366 15 Pharmacy 875,581
05 Administrative and General 9,470,409 16 Medical Records and Medical Library 772,588
06 Maintenance and Repairs 0 17 Social Services 595,979
07 Operation of Plant 2,771,558 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,038,534 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 540,838 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,780,019

County Profile for Del Norte - 2015

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