County Profile for Lassen - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 32,315
Total Cost Reports Filed in 2020 1 Total Births 67
Total Cost Reports Submitted 0 Total Deaths 58
Total Cost Reports Settled 1 Net Population Natural Change 9
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration -351
Total Cost Reports Audited 0 Total Residual -76
Net Population Change -418

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,250,025 Total Charges 80,720,532
Fixed Assets 12,716,243 Contract Allowance 40,102,244
Other Assets 13,432,207 Operating Revenue 40,618,288
Total Assets 39,398,475 Operating Expenses 40,514,566
Current Liabilities 2,024,304 Operating Margin 103,722
Long Term Liabilities 17,327,505 Other Income 2,753,826
Total Equity 20,046,666 Other Expense -1,200
Total Liabilities and Equity 39,398,475 Net Profit or Loss 2,858,748

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,786 Revenue per Bed $1,562,242 Revenue per Person $1,257
Net Margin per Discharge $122 Net Margin per Bed $3,989 Net Margin per Person $3
Net Profit per Discharge $3,363 Net Profit per Bed $109,952 Net Profit per Person $88
Net Fixed Assets per Discharge $14,960 Net Fixed Assets per Bed $489,086 Net Fixed Assets per Bed $393
Long Term Debt per Discharge $20,385 Long Term Debt per Bed $666,443 Long Term Debt per Person $536
Persons per Discharge 0 Persons per Bed 1,243
Occupancy Rate 36.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,585 Net Fixed Assets 1,681 Population Estimate 1,374
Total Revenue 1,466 Long Term Liabilities 1,139 Total Patient Discharges 1,507
Net Margin 617 Total Patient Beds 1,592
Net Profit or Loss 1,248

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,294,299 8,353,507 0.9929
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 506,387 452,612 1.1188
44 Skilled Nursing Care 0 0
50 Operating Room 3,678,446 6,728,243 0.5467
51 Recovery Room 0 0
52 Labor and Delivery Room 1,629,516 1,656,045 0.9840

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,784,646 13 Nursing Administration 374,390
02,03 Captial Related - Movable Equipment 865,499 14 Central Services and Supply 367,759
04 Employee Benefits 625,498 15 Pharmacy 2,098,204
05 Administrative and General 6,813,973 16 Medical Records and Medical Library 270,833
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,780,249 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 707,186 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 436,899 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,125,136

County Profile for Lassen - 2020

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