County Profile for Del Norte - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 27,112
Total Cost Reports Filed in 2022 1 Total Births 261
Total Cost Reports Submitted 1 Total Deaths 343
Total Cost Reports Settled 0 Net Population Natural Change -82
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 0 Total Domestic Migration -407
Total Cost Reports Audited 0 Total Residual 16
Net Population Change -472

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 27,521,996 Total Charges 353,239,016
Fixed Assets 20,618,251 Contract Allowance 245,338,710
Other Assets 1,732,228 Operating Revenue 107,900,306
Total Assets 49,872,475 Operating Expenses 105,784,090
Current Liabilities 9,976,496 Operating Margin 2,116,216
Long Term Liabilities 330,216 Other Income 436,648
Total Equity 39,565,763 Other Expense 0
Total Liabilities and Equity 49,872,475 Net Profit or Loss 2,552,864

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,726 Revenue per Bed $3,173,538 Revenue per Person $3,980
Net Margin per Discharge $1,014 Net Margin per Bed $62,242 Net Margin per Person $78
Net Profit per Discharge $1,224 Net Profit per Bed $75,084 Net Profit per Person $94
Net Fixed Assets per Discharge $9,884 Net Fixed Assets per Bed $606,419 Net Fixed Assets per Bed $760
Long Term Debt per Discharge $158 Long Term Debt per Bed $9,712 Long Term Debt per Person $12
Persons per Discharge 0 Persons per Bed 797
Occupancy Rate 56.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 995 Net Fixed Assets 1,472 Population Estimate 1,525
Total Revenue 1,033 Long Term Liabilities 1,937 Total Patient Discharges 1,086
Net Margin 580 Total Patient Beds 1,486
Net Profit or Loss 995

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,617,851 23,722,142 0.7005
31 Intensive Care Unit 10,450,075 12,037,295 0.8681
32 Coronary Care Unit 0 0
43 Nursery 1,145,619 1,310,453 0.8742
44 Skilled Nursing Care 0 0
50 Operating Room 7,198,667 22,551,968 0.3192
51 Recovery Room 0 0
52 Labor and Delivery Room 1,687,690 1,001,668 1.6849

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,985,475 13 Nursing Administration 1,545,016
02,03 Captial Related - Movable Equipment 3,434,951 14 Central Services and Supply 862,065
04 Employee Benefits 10,382,601 15 Pharmacy 1,543,655
05 Administrative and General 22,122,502 16 Medical Records and Medical Library 199,737
06 Maintenance and Repairs 0 17 Social Services 1,035,353
07 Operation of Plant 2,267,767 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,318,140 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 857,365 20,21,22,23 Education Programs 0
Total General Service Cost Centers 47,554,627

County Profile for Del Norte - 2022