County Profile for Los Alamos - 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 6,679,754 Total Charges 102,267,583
Fixed Assets 25,559,024 Contract Allowance 51,620,324
Other Assets 163,561 Operating Revenue 50,647,259
Total Assets 32,402,339 Operating Expenses 44,419,789
Current Liabilities 2,728,778 Operating Margin 6,227,470
Long Term Liabilities -85,770,868 Other Income 846,477
Total Equity 115,444,429 Other Expense 0
Total Liabilities and Equity 32,402,339 Net Profit or Loss 7,073,947

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,885 Revenue per Bed $25,323,630 Revenue per Person $50,647,259
Net Margin per Discharge $5,273 Net Margin per Bed $3,113,735 Net Margin per Person $6,227,470
Net Profit per Discharge $5,990 Net Profit per Bed $3,536,974 Net Profit per Person $7,073,947
Net Fixed Assets per Discharge $21,642 Net Fixed Assets per Bed $12,779,512 Net Fixed Assets per Bed $25,559,024
Long Term Debt per Discharge ($72,626) Long Term Debt per Bed ($42,885,434) Long Term Debt per Person ($85,770,868)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.2 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,374 Net Fixed Assets 1,252 Population Estimate 1,151
Total Revenue 1,262 Long Term Liabilities 3,285 Total Patient Discharges 1,492
Net Margin 430 Total Patient Beds 2,538
Net Profit or Loss 711

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,858,871 3,875,018 0.7378
31 Intensive Care Unit 941,639 847,288 1.1114
32 Coronary Care Unit 0 0
43 Nursery 1,052,186 1,124,504 0.9357
44 Skilled Nursing Care 0 0
50 Operating Room 2,526,916 9,581,595 0.2637
51 Recovery Room 863,610 2,998,987 0.2880
52 Labor and Delivery Room 507,547 412,605 1.2301

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,771,374 13 Nursing Administration 751,733
02,03 Captial Related - Movable Equipment 1,777,345 14 Central Services and Supply 174,480
04 Employee Benefits 1,519,544 15 Pharmacy 669,511
05 Administrative and General 7,120,535 16 Medical Records and Medical Library 769,779
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,704,959 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 674,173 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 345,410 20,21,22,23 Education Programs 0
Total General Service Cost Centers 18,278,843

County Profile for Los Alamos - 2014

Back