County Profile for Humboldt - 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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 44,583,117 Total Charges 78,424,986
Fixed Assets 28,910,738 Contract Allowance 36,418,872
Other Assets 9,002 Operating Revenue 42,006,114
Total Assets 73,502,857 Operating Expenses 34,419,684
Current Liabilities 5,085,258 Operating Margin 7,586,430
Long Term Liabilities 54,878 Other Income 7,166,463
Total Equity 68,362,721 Other Expense 0
Total Liabilities and Equity 73,502,857 Net Profit or Loss 14,752,893

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,679 Revenue per Bed $2,625,382 Revenue per Person $42,006,114
Net Margin per Discharge $5,721 Net Margin per Bed $474,152 Net Margin per Person $7,586,430
Net Profit per Discharge $11,126 Net Profit per Bed $922,056 Net Profit per Person $14,752,893
Net Fixed Assets per Discharge $21,803 Net Fixed Assets per Bed $1,806,921 Net Fixed Assets per Bed $28,910,738
Long Term Debt per Discharge $41 Long Term Debt per Bed $3,430 Long Term Debt per Person $54,878
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 43.6 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,480 Net Fixed Assets 1,160 Population Estimate 1,151
Total Revenue 1,349 Long Term Liabilities 2,165 Total Patient Discharges 1,503
Net Margin 400 Total Patient Beds 2,420
Net Profit or Loss 493

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,332,846 6,598,820 0.6566
31 Intensive Care Unit 844,595 775,968 1.0884
32 Coronary Care Unit 0 0
43 Nursery 202,299 477,844 0.4234
44 Skilled Nursing Care 3,239,106 2,178,813 1.4866
50 Operating Room 2,228,244 4,422,789 0.5038
51 Recovery Room 0 0
52 Labor and Delivery Room 98,953 634,043 0.1561

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 924,273 13 Nursing Administration 167,731
02,03 Captial Related - Movable Equipment 1,349,363 14 Central Services and Supply 0
04 Employee Benefits 3,454,515 15 Pharmacy 0
05 Administrative and General 4,148,510 16 Medical Records and Medical Library 494,602
06 Maintenance and Repairs 461,858 17 Social Services 41,870
07 Operation of Plant 426,280 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 623,799 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 667,093 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,759,894

County Profile for Humboldt - 2012

Back