County Profile for Del Norte - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 22,194,561 Total Charges 211,593,360
Fixed Assets 11,367,330 Contract Allowance 141,664,179
Other Assets 4,193,334 Operating Revenue 69,929,181
Total Assets 37,755,225 Operating Expenses 59,527,652
Current Liabilities 7,387,992 Operating Margin 10,401,529
Long Term Liabilities 13,126,840 Other Income 416,416
Total Equity 17,240,393 Other Expense 0
Total Liabilities and Equity 37,755,225 Net Profit or Loss 10,817,945

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,507 Revenue per Bed $1,589,300 Revenue per Person $69,929,181
Net Margin per Discharge $4,984 Net Margin per Bed $236,398 Net Margin per Person $10,401,529
Net Profit per Discharge $5,183 Net Profit per Bed $245,862 Net Profit per Person $10,817,945
Net Fixed Assets per Discharge $5,447 Net Fixed Assets per Bed $258,348 Net Fixed Assets per Bed $11,367,330
Long Term Debt per Discharge $6,290 Long Term Debt per Bed $298,337 Long Term Debt per Person $13,126,840
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,022 Net Fixed Assets 1,728 Population Estimate 1,151
Total Revenue 1,081 Long Term Liabilities 1,193 Total Patient Discharges 1,185
Net Margin 341 Total Patient Beds 1,417
Net Profit or Loss 584

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,322,224 18,881,587 0.4937
31 Intensive Care Unit 2,448,793 6,781,247 0.3611
32 Coronary Care Unit 0 0
43 Nursery 919,670 37,148 24.7569
44 Skilled Nursing Care 0 0
50 Operating Room 4,423,686 23,737,592 0.1864
51 Recovery Room 0 0
52 Labor and Delivery Room 1,045,533 738,032 1.4166

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,218,120 13 Nursing Administration 551,899
02,03 Captial Related - Movable Equipment 1,948,994 14 Central Services and Supply 135,038
04 Employee Benefits 4,623,484 15 Pharmacy 831,310
05 Administrative and General 10,457,448 16 Medical Records and Medical Library 530,479
06 Maintenance and Repairs 0 17 Social Services 550,731
07 Operation of Plant 2,402,719 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 901,742 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 606,739 20,21,22,23 Education Programs 0
Total General Service Cost Centers 24,758,703

County Profile for Del Norte - 2014

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