County Profile for Lassen - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 11,926,899 Total Charges 89,147,082
Fixed Assets 12,858,766 Contract Allowance 47,899,797
Other Assets 7,904,302 Operating Revenue 41,247,285
Total Assets 32,689,967 Operating Expenses 38,353,543
Current Liabilities 3,800,100 Operating Margin 2,893,742
Long Term Liabilities 17,846,628 Other Income 32,980
Total Equity 11,043,239 Other Expense 0
Total Liabilities and Equity 32,689,967 Net Profit or Loss 2,926,722

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,758 Revenue per Bed $1,586,434 Revenue per Person $41,247,285
Net Margin per Discharge $2,859 Net Margin per Bed $111,298 Net Margin per Person $2,893,742
Net Profit per Discharge $2,892 Net Profit per Bed $112,566 Net Profit per Person $2,926,722
Net Fixed Assets per Discharge $12,706 Net Fixed Assets per Bed $494,568 Net Fixed Assets per Bed $12,858,766
Long Term Debt per Discharge $17,635 Long Term Debt per Bed $686,409 Long Term Debt per Person $17,846,628
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,558 Net Fixed Assets 1,677 Population Estimate 1,151
Total Revenue 1,462 Long Term Liabilities 1,071 Total Patient Discharges 1,470
Net Margin 641 Total Patient Beds 1,621
Net Profit or Loss 1,061

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,755,060 9,390,002 0.8259
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 416,954 549,316 0.7590
44 Skilled Nursing Care 0 0
50 Operating Room 3,663,294 7,390,022 0.4957
51 Recovery Room 0 0
52 Labor and Delivery Room 1,397,022 1,736,895 0.8043

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,488,025 13 Nursing Administration 653,524
02,03 Captial Related - Movable Equipment 792,651 14 Central Services and Supply 397,524
04 Employee Benefits 427,354 15 Pharmacy 2,096,491
05 Administrative and General 5,774,717 16 Medical Records and Medical Library 281,890
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,663,866 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 718,982 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 450,805 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,745,829

County Profile for Lassen - 2019

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