County Profile for Santa Cruz - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 48,680
Total Cost Reports Filed in 2022 1 Total Births 550
Total Cost Reports Submitted 0 Total Deaths 405
Total Cost Reports Settled 1 Net Population Natural Change 145
Total Cost Reports Reopened 0 Total International Migration 420
Total Cost Reports Ammended 0 Total Domestic Migration 175
Total Cost Reports Audited 0 Total Residual -16
Net Population Change 724

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,462,545 Total Charges 237,809,828
Fixed Assets 6,994,216 Contract Allowance 198,344,048
Other Assets 992,036 Operating Revenue 39,465,780
Total Assets 17,448,797 Operating Expenses 27,802,450
Current Liabilities 3,151,353 Operating Margin 11,663,330
Long Term Liabilities 1,228,976 Other Income 2,018,260
Total Equity 13,068,468 Other Expense 0
Total Liabilities and Equity 17,448,797 Net Profit or Loss 13,681,590

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,603 Revenue per Bed $1,517,915 Revenue per Person $811
Net Margin per Discharge $11,999 Net Margin per Bed $448,590 Net Margin per Person $240
Net Profit per Discharge $14,076 Net Profit per Bed $526,215 Net Profit per Person $281
Net Fixed Assets per Discharge $7,196 Net Fixed Assets per Bed $269,008 Net Fixed Assets per Bed $144
Long Term Debt per Discharge $1,264 Long Term Debt per Bed $47,268 Long Term Debt per Person $25
Persons per Discharge 0 Persons per Bed 1,872
Occupancy Rate 31.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,166 Net Fixed Assets 1,978 Population Estimate 1,014
Total Revenue 1,592 Long Term Liabilities 1,775 Total Patient Discharges 1,430
Net Margin 303 Total Patient Beds 1,575
Net Profit or Loss 446

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,476,045 7,177,563 0.3450
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 1,462,112 6,232,033 0.2346
44 Skilled Nursing Care 0 0
50 Operating Room 2,310,731 12,192,229 0.1895
51 Recovery Room 171,107 1,806,529 0.0947
52 Labor and Delivery Room 2,645,705 9,280,785 0.2851

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 449,109 13 Nursing Administration 254,229
02,03 Captial Related - Movable Equipment 856,187 14 Central Services and Supply 88,811
04 Employee Benefits 1,094,373 15 Pharmacy 434,715
05 Administrative and General 5,849,184 16 Medical Records and Medical Library 222,605
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,621,780 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 478,675 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 303,185 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,652,853

County Profile for Santa Cruz - 2022