County Profile for Elko - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 13,917,903 Total Charges 227,832,400
Fixed Assets 32,154,571 Contract Allowance 136,984,027
Other Assets 41,026,460 Operating Revenue 90,848,373
Total Assets 87,098,934 Operating Expenses 69,986,579
Current Liabilities 3,653,299 Operating Margin 20,861,794
Long Term Liabilities -312,702,489 Other Income 591,517
Total Equity 396,148,124 Other Expense 0
Total Liabilities and Equity 87,098,934 Net Profit or Loss 21,453,311

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,465 Revenue per Bed $2,455,361 Revenue per Person $90,848,373
Net Margin per Discharge $10,900 Net Margin per Bed $563,832 Net Margin per Person $20,861,794
Net Profit per Discharge $11,209 Net Profit per Bed $579,819 Net Profit per Person $21,453,311
Net Fixed Assets per Discharge $16,800 Net Fixed Assets per Bed $869,042 Net Fixed Assets per Bed $32,154,571
Long Term Debt per Discharge ($163,376) Long Term Debt per Bed ($8,451,419) Long Term Debt per Person ($312,702,489)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 38.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,084 Net Fixed Assets 1,167 Population Estimate 1,151
Total Revenue 1,006 Long Term Liabilities 3,306 Total Patient Discharges 1,202
Net Margin 248 Total Patient Beds 1,510
Net Profit or Loss 472

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,992,785 15,683,779 0.5096
31 Intensive Care Unit 2,142,566 3,742,831 0.5724
32 Coronary Care Unit 0 0
43 Nursery 308,566 990,685 0.3115
44 Skilled Nursing Care 0 0
50 Operating Room 5,733,639 21,835,495 0.2626
51 Recovery Room 1,196,237 1,438,530 0.8316
52 Labor and Delivery Room 848,339 3,325,486 0.2551

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,375,311 13 Nursing Administration 1,008,274
02,03 Captial Related - Movable Equipment 2,832,047 14 Central Services and Supply 155,207
04 Employee Benefits 4,138,805 15 Pharmacy 1,146,917
05 Administrative and General 9,100,616 16 Medical Records and Medical Library 479,908
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,819,557 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 884,724 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 164,287 20,21,22,23 Education Programs 0
Total General Service Cost Centers 24,105,653

County Profile for Elko - 2017