County Profile for Elko - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 12,946,706 Total Charges 214,260,986
Fixed Assets 30,888,449 Contract Allowance 131,796,711
Other Assets 40,546,695 Operating Revenue 82,464,275
Total Assets 84,381,850 Operating Expenses 64,170,732
Current Liabilities 3,459,341 Operating Margin 18,293,543
Long Term Liabilities -350,532,678 Other Income 955,814
Total Equity 431,455,187 Other Expense 0
Total Liabilities and Equity 84,381,850 Net Profit or Loss 19,249,357

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,095 Revenue per Bed $1,555,930 Revenue per Person $82,464,275
Net Margin per Discharge $9,338 Net Margin per Bed $345,161 Net Margin per Person $18,293,543
Net Profit per Discharge $9,826 Net Profit per Bed $363,195 Net Profit per Person $19,249,357
Net Fixed Assets per Discharge $15,767 Net Fixed Assets per Bed $582,801 Net Fixed Assets per Bed $30,888,449
Long Term Debt per Discharge ($178,934) Long Term Debt per Bed ($6,613,824) Long Term Debt per Person ($350,532,678)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,150 Net Fixed Assets 1,196 Population Estimate 1,151
Total Revenue 1,094 Long Term Liabilities 3,303 Total Patient Discharges 1,149
Net Margin 325 Total Patient Beds 1,176
Net Profit or Loss 543

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,847,787 12,290,864 0.6385
31 Intensive Care Unit 2,221,764 4,666,206 0.4761
32 Coronary Care Unit 0 0
43 Nursery 394,822 981,667 0.4022
44 Skilled Nursing Care 0 0
50 Operating Room 4,713,769 15,800,375 0.2983
51 Recovery Room 1,834,491 1,849,548 0.9919
52 Labor and Delivery Room 1,294,416 3,670,085 0.3527

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,346,671 13 Nursing Administration 836,022
02,03 Captial Related - Movable Equipment 2,568,981 14 Central Services and Supply 65,587
04 Employee Benefits 4,487,863 15 Pharmacy 1,118,263
05 Administrative and General 14,770,695 16 Medical Records and Medical Library 394,196
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,035,197 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 902,353 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 276,224 20,21,22,23 Education Programs 0
Total General Service Cost Centers 28,802,052

County Profile for Elko - 2019