County Profile for Fresno - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 8 Total Births 0
Total Cost Reports Submitted 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,157,510,390 Total Charges 11,392,705,943
Fixed Assets 1,463,324,751 Contract Allowance 8,256,116,817
Other Assets 2,263,354,578 Operating Revenue 3,136,589,126
Total Assets 4,884,189,719 Operating Expenses 3,001,834,063
Current Liabilities 596,525,047 Operating Margin 134,755,063
Long Term Liabilities 952,565,820 Other Income 279,369,670
Total Equity 3,335,098,852 Other Expense 12,333,190
Total Liabilities and Equity 4,884,189,719 Net Profit or Loss 401,791,543

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,922 Revenue per Bed $1,948,192 Revenue per Person $3,136,589,126
Net Margin per Discharge $1,286 Net Margin per Bed $83,699 Net Margin per Person $134,755,063
Net Profit per Discharge $3,833 Net Profit per Bed $249,560 Net Profit per Person $401,791,543
Net Fixed Assets per Discharge $13,960 Net Fixed Assets per Bed $908,897 Net Fixed Assets per Bed $1,463,324,751
Long Term Debt per Discharge $9,087 Long Term Debt per Bed $591,656 Long Term Debt per Person $952,565,820
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 74.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 74 Net Fixed Assets 84 Population Estimate 1,151
Total Revenue 73 Long Term Liabilities 81 Total Patient Discharges 61
Net Margin 63 Total Patient Beds 88
Net Profit or Loss 41

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 592,305,056 1,740,412,243 0.3403
31 Intensive Care Unit 149,271,167 423,164,516 0.3527
32 Coronary Care Unit 0 0
43 Nursery 14,056,511 57,130,446 0.2460
44 Skilled Nursing Care 6,344,469 19,900,671 0.3188
50 Operating Room 265,248,596 1,580,040,065 0.1679
51 Recovery Room 41,564,512 118,493,472 0.3508
52 Labor and Delivery Room 72,507,106 170,922,850 0.4242

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 83,258,346 13 Nursing Administration 38,665,133
02,03 Captial Related - Movable Equipment 70,885,000 14 Central Services and Supply 30,828,887
04 Employee Benefits 103,919,969 15 Pharmacy 58,989,545
05 Administrative and General 475,591,375 16 Medical Records and Medical Library 11,835,694
06 Maintenance and Repairs 38,259,015 17 Social Services 28,844,041
07 Operation of Plant 45,089,632 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 40,854,033 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 32,475,879 20,21,22,23 Education Programs 42,747,585
Total General Service Cost Centers 1,102,244,134

County Profile for Fresno - 2019