County Profile for Los Alamos - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 11,231,204 Total Charges 142,175,100
Fixed Assets 25,931,360 Contract Allowance 76,495,459
Other Assets 60,714 Operating Revenue 65,679,641
Total Assets 37,223,278 Operating Expenses 52,993,129
Current Liabilities 3,867,323 Operating Margin 12,686,512
Long Term Liabilities -115,675,388 Other Income 833,167
Total Equity 149,031,343 Other Expense 0
Total Liabilities and Equity 37,223,278 Net Profit or Loss 13,519,679

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,612 Revenue per Bed $1,563,801 Revenue per Person $65,679,641
Net Margin per Discharge $12,094 Net Margin per Bed $302,060 Net Margin per Person $12,686,512
Net Profit per Discharge $12,888 Net Profit per Bed $321,897 Net Profit per Person $13,519,679
Net Fixed Assets per Discharge $24,720 Net Fixed Assets per Bed $617,413 Net Fixed Assets per Bed $25,931,360
Long Term Debt per Discharge ($110,272) Long Term Debt per Bed ($2,754,176) Long Term Debt per Person ($115,675,388)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,280 Net Fixed Assets 1,273 Population Estimate 1,151
Total Revenue 1,180 Long Term Liabilities 3,291 Total Patient Discharges 1,511
Net Margin 362 Total Patient Beds 1,430
Net Profit or Loss 548

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,068,663 6,090,827 0.6680
31 Intensive Care Unit 1,372,537 2,305,160 0.5954
32 Coronary Care Unit 0 0
43 Nursery 1,746,951 1,766,933 0.9887
44 Skilled Nursing Care 0 0
50 Operating Room 3,916,135 18,112,297 0.2162
51 Recovery Room 1,062,261 4,840,850 0.2194
52 Labor and Delivery Room 389,674 277,730 1.4031

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,226,061 13 Nursing Administration 1,325,478
02,03 Captial Related - Movable Equipment 1,827,112 14 Central Services and Supply 238,297
04 Employee Benefits 1,888,140 15 Pharmacy 805,109
05 Administrative and General 7,379,454 16 Medical Records and Medical Library 929,584
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,855,651 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 722,780 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 397,861 20,21,22,23 Education Programs 0
Total General Service Cost Centers 20,595,527

County Profile for Los Alamos - 2016

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