County Profile for El Dorado - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 2 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 1 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 100,209,859 Total Charges 1,265,912,882
Fixed Assets 156,863,766 Contract Allowance 947,999,003
Other Assets 173,998,487 Operating Revenue 317,913,879
Total Assets 431,072,112 Operating Expenses 310,127,332
Current Liabilities 49,553,590 Operating Margin 7,786,547
Long Term Liabilities 118,797,530 Other Income 40,407,578
Total Equity 262,720,992 Other Expense 13,646,819
Total Liabilities and Equity 431,072,112 Net Profit or Loss 34,547,306

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,202 Revenue per Bed $2,162,679 Revenue per Person $317,913,879
Net Margin per Discharge $1,132 Net Margin per Bed $52,970 Net Margin per Person $7,786,547
Net Profit per Discharge $5,021 Net Profit per Bed $235,016 Net Profit per Person $34,547,306
Net Fixed Assets per Discharge $22,797 Net Fixed Assets per Bed $1,067,100 Net Fixed Assets per Bed $156,863,766
Long Term Debt per Discharge $17,265 Long Term Debt per Bed $808,146 Long Term Debt per Person $118,797,530
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 49.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 390 Net Fixed Assets 469 Population Estimate 1,151
Total Revenue 458 Long Term Liabilities 389 Total Patient Discharges 699
Net Margin 388 Total Patient Beds 744
Net Profit or Loss 332

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 43,804,869 109,457,590 0.4002
31 Intensive Care Unit 9,099,147 27,567,429 0.3301
32 Coronary Care Unit 0 0
43 Nursery 2,193,397 5,972,463 0.3673
44 Skilled Nursing Care 5,557,041 13,941,484 0.3986
50 Operating Room 20,765,665 156,031,033 0.1331
51 Recovery Room 0 0
52 Labor and Delivery Room 3,130,121 14,280,551 0.2192

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,409,043 13 Nursing Administration 9,073,368
02,03 Captial Related - Movable Equipment 6,254,696 14 Central Services and Supply 2,384,276
04 Employee Benefits 3,344,711 15 Pharmacy 6,580,870
05 Administrative and General 36,259,375 16 Medical Records and Medical Library 4,528,494
06 Maintenance and Repairs 5,907,806 17 Social Services 1,628,826
07 Operation of Plant 3,091,353 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,468,848 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,997,347 20,21,22,23 Education Programs 0
Total General Service Cost Centers 97,929,013

County Profile for El Dorado - 2014

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