County Profile for Amador - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 21,077,211 Total Charges 269,081,557
Fixed Assets 42,973,948 Contract Allowance 185,475,789
Other Assets 1,983,876 Operating Revenue 83,605,768
Total Assets 66,035,035 Operating Expenses 74,865,085
Current Liabilities 6,111,025 Operating Margin 8,740,683
Long Term Liabilities 34,166,661 Other Income -165,635
Total Equity 25,757,349 Other Expense 0
Total Liabilities and Equity 66,035,035 Net Profit or Loss 8,575,048

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,456 Revenue per Bed $1,778,846 Revenue per Person $83,605,768
Net Margin per Discharge $3,707 Net Margin per Bed $185,972 Net Margin per Person $8,740,683
Net Profit per Discharge $3,637 Net Profit per Bed $182,448 Net Profit per Person $8,575,048
Net Fixed Assets per Discharge $18,225 Net Fixed Assets per Bed $914,339 Net Fixed Assets per Bed $42,973,948
Long Term Debt per Discharge $14,490 Long Term Debt per Bed $726,950 Long Term Debt per Person $34,166,661
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 48.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 993 Net Fixed Assets 1,005 Population Estimate 1,151
Total Revenue 1,040 Long Term Liabilities 794 Total Patient Discharges 1,106
Net Margin 438 Total Patient Beds 1,311
Net Profit or Loss 670

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,663,350 25,786,811 0.5299
31 Intensive Care Unit 5,118,142 13,908,973 0.3680
32 Coronary Care Unit 0 0
43 Nursery 1,122,227 588,991 1.9053
44 Skilled Nursing Care 0 0
50 Operating Room 5,549,712 22,508,727 0.2466
51 Recovery Room 0 0
52 Labor and Delivery Room 1,472,592 2,066,678 0.7125

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,221,510 13 Nursing Administration 1,201,045
02,03 Captial Related - Movable Equipment 1,724,324 14 Central Services and Supply 215,079
04 Employee Benefits 7,966,178 15 Pharmacy 1,409,712
05 Administrative and General 13,348,375 16 Medical Records and Medical Library 370,210
06 Maintenance and Repairs 2,105,426 17 Social Services 584,597
07 Operation of Plant 20,257 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,158,337 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,077,844 20,21,22,23 Education Programs 0
Total General Service Cost Centers 32,402,894

County Profile for Amador - 2016

Back