County Profile for Lassen - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 6,956,581 Total Charges 78,449,611
Fixed Assets 14,955,282 Contract Allowance 41,069,466
Other Assets 3,612,992 Operating Revenue 37,380,145
Total Assets 25,524,855 Operating Expenses 30,417,144
Current Liabilities 3,668,206 Operating Margin 6,963,001
Long Term Liabilities 18,946,244 Other Income 182,990
Total Equity 2,910,405 Other Expense 17,972
Total Liabilities and Equity 25,524,855 Net Profit or Loss 7,128,019

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,004 Revenue per Bed $1,437,698 Revenue per Person $37,380,145
Net Margin per Discharge $5,961 Net Margin per Bed $267,808 Net Margin per Person $6,963,001
Net Profit per Discharge $6,103 Net Profit per Bed $274,155 Net Profit per Person $7,128,019
Net Fixed Assets per Discharge $12,804 Net Fixed Assets per Bed $575,203 Net Fixed Assets per Bed $14,955,282
Long Term Debt per Discharge $16,221 Long Term Debt per Bed $728,702 Long Term Debt per Person $18,946,244
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,495 Net Fixed Assets 1,566 Population Estimate 1,151
Total Revenue 1,423 Long Term Liabilities 1,024 Total Patient Discharges 1,554
Net Margin 361 Total Patient Beds 1,711
Net Profit or Loss 701

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,187,161 9,399,811 0.7646
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 388,313 517,023 0.7511
44 Skilled Nursing Care 0 0
50 Operating Room 3,422,953 9,270,319 0.3692
51 Recovery Room 0 0
52 Labor and Delivery Room 1,057,232 1,365,373 0.7743

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,181,981 13 Nursing Administration 343,577
02,03 Captial Related - Movable Equipment 1,358,248 14 Central Services and Supply 342,475
04 Employee Benefits 529,557 15 Pharmacy 1,364,993
05 Administrative and General 5,189,270 16 Medical Records and Medical Library 407,222
06 Maintenance and Repairs 407,424 17 Social Services 0
07 Operation of Plant 1,274,563 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 678,935 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 387,252 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,465,497

County Profile for Lassen - 2013

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