County Profile for Elko - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 13,992,255 Total Charges 211,238,599
Fixed Assets 33,808,474 Contract Allowance 126,136,550
Other Assets 41,544,895 Operating Revenue 85,102,049
Total Assets 89,345,624 Operating Expenses 65,740,668
Current Liabilities 3,927,844 Operating Margin 19,361,381
Long Term Liabilities -274,678,516 Other Income 1,464,927
Total Equity 360,096,296 Other Expense 0
Total Liabilities and Equity 89,345,624 Net Profit or Loss 20,826,308

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,658 Revenue per Bed $1,605,699 Revenue per Person $85,102,049
Net Margin per Discharge $9,705 Net Margin per Bed $365,309 Net Margin per Person $19,361,381
Net Profit per Discharge $10,439 Net Profit per Bed $392,949 Net Profit per Person $20,826,308
Net Fixed Assets per Discharge $16,947 Net Fixed Assets per Bed $637,896 Net Fixed Assets per Bed $33,808,474
Long Term Debt per Discharge ($137,683) Long Term Debt per Bed ($5,182,614) Long Term Debt per Person ($274,678,516)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 28.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,086 Net Fixed Assets 1,120 Population Estimate 1,151
Total Revenue 1,029 Long Term Liabilities 3,306 Total Patient Discharges 1,186
Net Margin 288 Total Patient Beds 1,229
Net Profit or Loss 447

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,912,150 14,694,955 0.5384
31 Intensive Care Unit 2,146,861 5,456,572 0.3934
32 Coronary Care Unit 0 0
43 Nursery 325,173 741,347 0.4386
44 Skilled Nursing Care 0 0
50 Operating Room 5,857,101 17,814,639 0.3288
51 Recovery Room 98,197 1,170,272 0.0839
52 Labor and Delivery Room 1,001,787 2,745,121 0.3649

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,367,219 13 Nursing Administration 980,947
02,03 Captial Related - Movable Equipment 2,738,445 14 Central Services and Supply 108,911
04 Employee Benefits 4,406,620 15 Pharmacy 659,358
05 Administrative and General 9,087,809 16 Medical Records and Medical Library 529,723
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,646,695 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 764,610 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 117,797 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,408,134

County Profile for Elko - 2016

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