County Profile for Humboldt - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 5 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 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 86,115,967 Total Charges 1,871,784,627
Fixed Assets 221,806,651 Contract Allowance 1,465,595,175
Other Assets 138,768,597 Operating Revenue 406,189,452
Total Assets 446,691,215 Operating Expenses 445,622,922
Current Liabilities 47,046,554 Operating Margin -39,433,470
Long Term Liabilities 97,516,134 Other Income 61,312,438
Total Equity 302,128,527 Other Expense 0
Total Liabilities and Equity 446,691,215 Net Profit or Loss 21,878,968

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,190 Revenue per Bed $1,981,412 Revenue per Person $406,189,452
Net Margin per Discharge ($3,708) Net Margin per Bed ($192,358) Net Margin per Person ($39,433,470)
Net Profit per Discharge $2,057 Net Profit per Bed $106,727 Net Profit per Person $21,878,968
Net Fixed Assets per Discharge $20,854 Net Fixed Assets per Bed $1,081,984 Net Fixed Assets per Bed $221,806,651
Long Term Debt per Discharge $9,168 Long Term Debt per Bed $475,688 Long Term Debt per Person $97,516,134
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 384 Net Fixed Assets 410 Population Estimate 1,151
Total Revenue 455 Long Term Liabilities 459 Total Patient Discharges 557
Net Margin 3,108 Total Patient Beds 578
Net Profit or Loss 514

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 74,687,207 185,197,409 0.4033
31 Intensive Care Unit 18,331,073 40,612,745 0.4514
32 Coronary Care Unit 0 0
43 Nursery 3,478,410 3,803,537 0.9145
44 Skilled Nursing Care 1,372,907 1,722,294 0.7971
50 Operating Room 41,634,011 325,508,856 0.1279
51 Recovery Room 3,695,405 16,114,273 0.2293
52 Labor and Delivery Room 6,964,821 15,149,022 0.4598

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,430,907 13 Nursing Administration 12,737,314
02,03 Captial Related - Movable Equipment 14,655,430 14 Central Services and Supply 1,478,357
04 Employee Benefits 11,355,624 15 Pharmacy 7,352,769
05 Administrative and General 69,137,163 16 Medical Records and Medical Library 5,407,868
06 Maintenance and Repairs 10,924,742 17 Social Services 775,644
07 Operation of Plant 3,313,675 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,001,439 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,224,737 20,21,22,23 Education Programs 0
Total General Service Cost Centers 159,795,669

County Profile for Humboldt - 2019