County Profile for Elko - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 14,290,023 Total Charges 159,096,441
Fixed Assets 36,322,727 Contract Allowance 80,940,519
Other Assets 1,867,454 Operating Revenue 78,155,922
Total Assets 52,480,204 Operating Expenses 56,071,983
Current Liabilities 3,617,786 Operating Margin 22,083,939
Long Term Liabilities -153,484,140 Other Income 841,730
Total Equity 202,346,558 Other Expense 0
Total Liabilities and Equity 52,480,204 Net Profit or Loss 22,925,669

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,829 Revenue per Bed $1,395,641 Revenue per Person $78,155,922
Net Margin per Discharge $8,146 Net Margin per Bed $394,356 Net Margin per Person $22,083,939
Net Profit per Discharge $8,457 Net Profit per Bed $409,387 Net Profit per Person $22,925,669
Net Fixed Assets per Discharge $13,398 Net Fixed Assets per Bed $648,620 Net Fixed Assets per Bed $36,322,727
Long Term Debt per Discharge ($56,615) Long Term Debt per Bed ($2,740,788) Long Term Debt per Person ($153,484,140)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,117 Net Fixed Assets 1,039 Population Estimate 1,151
Total Revenue 1,012 Long Term Liabilities 3,301 Total Patient Discharges 1,120
Net Margin 213 Total Patient Beds 1,261
Net Profit or Loss 387

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,124,854 12,702,146 0.6396
31 Intensive Care Unit 2,256,356 5,625,905 0.4011
32 Coronary Care Unit 0 0
43 Nursery 323,715 837,235 0.3866
44 Skilled Nursing Care 0 0
50 Operating Room 3,629,030 11,131,261 0.3260
51 Recovery Room 19,057 1,130,591 0.0169
52 Labor and Delivery Room 858,269 2,572,215 0.3337

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,602,234 13 Nursing Administration 478,419
02,03 Captial Related - Movable Equipment 1,768,054 14 Central Services and Supply 0
04 Employee Benefits 5,644,367 15 Pharmacy 0
05 Administrative and General 6,920,618 16 Medical Records and Medical Library 530,934
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,411,993 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 639,571 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 229,327 20,21,22,23 Education Programs 0
Total General Service Cost Centers 20,225,517

County Profile for Elko - 2012

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