County Profile for Bergen - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 3 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,304,040,961 Total Charges 11,647,840,282
Fixed Assets 1,277,481,748 Contract Allowance 8,728,374,733
Other Assets 977,797,907 Operating Revenue 2,919,465,549
Total Assets 3,559,320,616 Operating Expenses 3,021,403,277
Current Liabilities 558,079,973 Operating Margin -101,937,728
Long Term Liabilities 1,344,851,860 Other Income 342,941,854
Total Equity 1,656,388,783 Other Expense 54,940,015
Total Liabilities and Equity 3,559,320,616 Net Profit or Loss 186,064,111

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,197 Revenue per Bed $1,696,377 Revenue per Person $2,919,465,549
Net Margin per Discharge ($1,019) Net Margin per Bed ($59,232) Net Margin per Person ($101,937,728)
Net Profit per Discharge $1,861 Net Profit per Bed $108,114 Net Profit per Person $186,064,111
Net Fixed Assets per Discharge $12,776 Net Fixed Assets per Bed $742,290 Net Fixed Assets per Bed $1,277,481,748
Long Term Debt per Discharge $13,450 Long Term Debt per Bed $781,436 Long Term Debt per Person $1,344,851,860
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 80.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 48 Net Fixed Assets 72 Population Estimate 1,151
Total Revenue 54 Long Term Liabilities 48 Total Patient Discharges 66
Net Margin 3,234 Total Patient Beds 77
Net Profit or Loss 71

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 479,141,507 2,730,049,066 0.1755
31 Intensive Care Unit 57,553,670 304,461,419 0.1890
32 Coronary Care Unit 20,724,455 81,852,164 0.2532
43 Nursery 24,619,092 119,230,468 0.2065
44 Skilled Nursing Care 70,174,989 95,131,385 0.7377
50 Operating Room 196,540,715 755,337,303 0.2602
51 Recovery Room 16,670,308 110,876,840 0.1503
52 Labor and Delivery Room 39,414,612 150,044,020 0.2627

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 101,408,141 13 Nursing Administration 27,488,028
02,03 Captial Related - Movable Equipment 71,457,993 14 Central Services and Supply 7,979,222
04 Employee Benefits 265,443,908 15 Pharmacy 55,171,473
05 Administrative and General 340,558,820 16 Medical Records and Medical Library 26,644,805
06 Maintenance and Repairs 31,539,797 17 Social Services 10,876,463
07 Operation of Plant 49,367,682 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 42,292,386 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 36,503,045 20,21,22,23 Education Programs 35,463,672
Total General Service Cost Centers 1,102,195,435

County Profile for Bergen - 2014