County Profile for Madera - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 47,895,197 Total Charges 202,639,935
Fixed Assets 28,437,467 Contract Allowance 111,721,228
Other Assets 14,280,140 Operating Revenue 90,918,707
Total Assets 90,612,804 Operating Expenses 90,032,245
Current Liabilities 17,421,152 Operating Margin 886,462
Long Term Liabilities 7,003,533 Other Income 2,383,335
Total Equity 66,188,119 Other Expense 0
Total Liabilities and Equity 90,612,804 Net Profit or Loss 3,269,797

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,366 Revenue per Bed $937,306 Revenue per Person $90,918,707
Net Margin per Discharge $228 Net Margin per Bed $9,139 Net Margin per Person $886,462
Net Profit per Discharge $840 Net Profit per Bed $33,709 Net Profit per Person $3,269,797
Net Fixed Assets per Discharge $7,309 Net Fixed Assets per Bed $293,170 Net Fixed Assets per Bed $28,437,467
Long Term Debt per Discharge $1,800 Long Term Debt per Bed $72,201 Long Term Debt per Person $7,003,533
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 43.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,155 Net Fixed Assets 1,230 Population Estimate 1,151
Total Revenue 1,017 Long Term Liabilities 1,410 Total Patient Discharges 897
Net Margin 736 Total Patient Beds 882
Net Profit or Loss 938

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,163,676 17,447,491 0.8118
31 Intensive Care Unit 4,672,647 6,113,350 0.7643
32 Coronary Care Unit 0 0
43 Nursery 1,526,038 1,737,747 0.8782
44 Skilled Nursing Care 0 0
50 Operating Room 13,100,248 30,167,419 0.4343
51 Recovery Room 0 0
52 Labor and Delivery Room 3,952,941 3,496,439 1.1306

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,782,453 13 Nursing Administration 1,040,861
02,03 Captial Related - Movable Equipment 258 14 Central Services and Supply 375,179
04 Employee Benefits 1,007,038 15 Pharmacy 1,774,867
05 Administrative and General 20,996,191 16 Medical Records and Medical Library 1,419,588
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,927,441 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,835,701 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,064,087 20,21,22,23 Education Programs 0
Total General Service Cost Centers 35,223,664

County Profile for Madera - 2018

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