County Profile for Elko - 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 21,104,892 Total Charges 195,569,579
Fixed Assets 35,270,573 Contract Allowance 104,921,747
Other Assets 9,189,287 Operating Revenue 90,647,832
Total Assets 65,564,752 Operating Expenses 65,082,885
Current Liabilities 3,871,400 Operating Margin 25,564,947
Long Term Liabilities -231,149,019 Other Income 798,901
Total Equity 292,842,371 Other Expense 0
Total Liabilities and Equity 65,564,752 Net Profit or Loss 26,363,848

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,959 Revenue per Bed $1,648,142 Revenue per Person $90,647,832
Net Margin per Discharge $9,859 Net Margin per Bed $464,817 Net Margin per Person $25,564,947
Net Profit per Discharge $10,167 Net Profit per Bed $479,343 Net Profit per Person $26,363,848
Net Fixed Assets per Discharge $13,602 Net Fixed Assets per Bed $641,283 Net Fixed Assets per Bed $35,270,573
Long Term Debt per Discharge ($89,143) Long Term Debt per Bed ($4,202,709) Long Term Debt per Person ($231,149,019)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,061 Net Fixed Assets 1,072 Population Estimate 1,151
Total Revenue 939 Long Term Liabilities 3,304 Total Patient Discharges 1,092
Net Margin 211 Total Patient Beds 1,253
Net Profit or Loss 391

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,739,565 18,269,552 0.4784
31 Intensive Care Unit 2,058,668 6,888,661 0.2988
32 Coronary Care Unit 0 0
43 Nursery 344,155 1,239,569 0.2776
44 Skilled Nursing Care 0 0
50 Operating Room 3,955,942 10,425,383 0.3795
51 Recovery Room 33,790 993,556 0.0340
52 Labor and Delivery Room 837,340 3,499,962 0.2392

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,089,718 13 Nursing Administration 714,131
02,03 Captial Related - Movable Equipment 3,016,925 14 Central Services and Supply 245,618
04 Employee Benefits 4,038,749 15 Pharmacy 726,214
05 Administrative and General 8,034,222 16 Medical Records and Medical Library 508,451
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,776,934 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 643,992 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 223,507 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,018,461

County Profile for Elko - 2014

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