County Profile for Fresno - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 10 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 4 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 1,025,146,884 Total Charges 8,791,317,182
Fixed Assets 1,237,892,506 Contract Allowance 6,001,975,949
Other Assets 1,469,264,449 Operating Revenue 2,789,341,233
Total Assets 3,732,303,839 Operating Expenses 2,786,974,371
Current Liabilities 363,214,739 Operating Margin 2,366,862
Long Term Liabilities 964,058,482 Other Income -3,899,747
Total Equity 2,405,030,618 Other Expense 65,981,151
Total Liabilities and Equity 3,732,303,839 Net Profit or Loss -67,514,036

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,915 Revenue per Bed $1,722,879 Revenue per Person $2,789,341,233
Net Margin per Discharge $23 Net Margin per Bed $1,462 Net Margin per Person $2,366,862
Net Profit per Discharge ($651) Net Profit per Bed ($41,701) Net Profit per Person ($67,514,036)
Net Fixed Assets per Discharge $11,945 Net Fixed Assets per Bed $764,603 Net Fixed Assets per Bed $1,237,892,506
Long Term Debt per Discharge $9,302 Long Term Debt per Bed $595,465 Long Term Debt per Person $964,058,482
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 73 Net Fixed Assets 78 Population Estimate 1,151
Total Revenue 64 Long Term Liabilities 69 Total Patient Discharges 63
Net Margin 713 Total Patient Beds 86
Net Profit or Loss 3,267

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 512,029,142 1,301,663,348 0.3934
31 Intensive Care Unit 125,662,123 309,861,482 0.4055
32 Coronary Care Unit 4,613,185 9,219,095 0.5004
43 Nursery 15,698,546 48,522,579 0.3235
44 Skilled Nursing Care 14,293,405 27,871,632 0.5128
50 Operating Room 222,584,444 1,306,509,328 0.1704
51 Recovery Room 20,615,941 32,597,235 0.6324
52 Labor and Delivery Room 67,829,557 156,772,125 0.4327

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 81,033,370 13 Nursing Administration 33,192,869
02,03 Captial Related - Movable Equipment 51,155,569 14 Central Services and Supply 19,598,670
04 Employee Benefits 82,902,280 15 Pharmacy 38,800,298
05 Administrative and General 363,283,594 16 Medical Records and Medical Library 18,552,656
06 Maintenance and Repairs 24,667,329 17 Social Services 21,834,219
07 Operation of Plant 40,924,830 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 35,086,636 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 26,906,577 20,21,22,23 Education Programs 38,594,001
Total General Service Cost Centers 876,532,898

County Profile for Fresno - 2015