County Profile for Fresno - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 10 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 814,628,219 Total Charges 7,984,195,796
Fixed Assets 1,219,504,666 Contract Allowance 5,795,861,634
Other Assets 1,415,761,615 Operating Revenue 2,188,334,162
Total Assets 3,449,894,500 Operating Expenses 2,406,361,958
Current Liabilities 308,206,470 Operating Margin -218,027,796
Long Term Liabilities 941,959,603 Other Income 186,429,908
Total Equity 2,199,728,427 Other Expense 1,283,784
Total Liabilities and Equity 3,449,894,500 Net Profit or Loss -32,881,672

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,119 Revenue per Bed $1,400,086 Revenue per Person $2,188,334,162
Net Margin per Discharge ($2,204) Net Margin per Bed ($139,493) Net Margin per Person ($218,027,796)
Net Profit per Discharge ($332) Net Profit per Bed ($21,038) Net Profit per Person ($32,881,672)
Net Fixed Assets per Discharge $12,326 Net Fixed Assets per Bed $780,233 Net Fixed Assets per Bed $1,219,504,666
Long Term Debt per Discharge $9,521 Long Term Debt per Bed $602,661 Long Term Debt per Person $941,959,603
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 76 Net Fixed Assets 78 Population Estimate 1,151
Total Revenue 85 Long Term Liabilities 68 Total Patient Discharges 68
Net Margin 3,274 Total Patient Beds 92
Net Profit or Loss 3,238

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 480,533,358 1,061,342,456 0.4528
31 Intensive Care Unit 108,239,545 257,523,119 0.4203
32 Coronary Care Unit 11,660,490 24,640,840 0.4732
43 Nursery 20,695,436 34,293,311 0.6035
44 Skilled Nursing Care 14,788,446 25,950,270 0.5699
50 Operating Room 205,412,841 1,003,586,472 0.2047
51 Recovery Room 18,543,567 19,604,606 0.9459
52 Labor and Delivery Room 54,571,403 125,482,290 0.4349

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 70,545,948 13 Nursing Administration 31,192,500
02,03 Captial Related - Movable Equipment 45,680,460 14 Central Services and Supply 18,970,369
04 Employee Benefits 69,588,069 15 Pharmacy 40,220,383
05 Administrative and General 331,551,857 16 Medical Records and Medical Library 17,166,237
06 Maintenance and Repairs 21,544,285 17 Social Services 21,241,601
07 Operation of Plant 40,479,203 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 32,353,312 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 25,109,111 20,21,22,23 Education Programs 56,206,513
Total General Service Cost Centers 821,849,848

County Profile for Fresno - 2014