County Profile for Fresno - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 10 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 Net Population Natural Change 0
Total Cost Reports Reopened 3 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 759,898,477 Total Charges 7,402,605,807
Fixed Assets 1,164,882,335 Contract Allowance 5,077,413,452
Other Assets 1,262,550,900 Operating Revenue 2,325,192,355
Total Assets 3,187,331,712 Operating Expenses 2,429,612,659
Current Liabilities 297,883,944 Operating Margin -104,420,304
Long Term Liabilities 879,232,592 Other Income 156,970,890
Total Equity 2,010,215,176 Other Expense 5,648,274
Total Liabilities and Equity 3,187,331,712 Net Profit or Loss 46,902,312

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,825 Revenue per Bed $1,502,062 Revenue per Person $2,325,192,355
Net Margin per Discharge ($1,070) Net Margin per Bed ($67,455) Net Margin per Person ($104,420,304)
Net Profit per Discharge $481 Net Profit per Bed $30,299 Net Profit per Person $46,902,312
Net Fixed Assets per Discharge $11,936 Net Fixed Assets per Bed $752,508 Net Fixed Assets per Bed $1,164,882,335
Long Term Debt per Discharge $9,009 Long Term Debt per Bed $567,980 Long Term Debt per Person $879,232,592
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 73 Net Fixed Assets 80 Population Estimate 1,151
Total Revenue 73 Long Term Liabilities 70 Total Patient Discharges 68
Net Margin 3,234 Total Patient Beds 93
Net Profit or Loss 252

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 480,343,486 970,688,196 0.4948
31 Intensive Care Unit 98,976,296 224,873,283 0.4401
32 Coronary Care Unit 10,241,739 19,738,560 0.5189
43 Nursery 18,346,493 32,784,627 0.5596
44 Skilled Nursing Care 15,839,393 23,926,895 0.6620
50 Operating Room 193,744,509 907,915,908 0.2134
51 Recovery Room 19,935,027 20,159,516 0.9889
52 Labor and Delivery Room 53,848,318 105,564,418 0.5101

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 68,038,089 13 Nursing Administration 28,696,770
02,03 Captial Related - Movable Equipment 41,917,335 14 Central Services and Supply 18,062,123
04 Employee Benefits 61,492,827 15 Pharmacy 46,337,085
05 Administrative and General 424,122,876 16 Medical Records and Medical Library 16,782,531
06 Maintenance and Repairs 22,340,797 17 Social Services 18,556,474
07 Operation of Plant 37,763,855 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 31,307,395 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 25,009,287 20,21,22,23 Education Programs 52,976,254
Total General Service Cost Centers 893,403,698

County Profile for Fresno - 2013