County Profile for Bergen - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 8 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 6 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 3,531,256,641 Total Charges 14,695,243,647
Fixed Assets 1,642,296,769 Contract Allowance 10,859,927,939
Other Assets 1,153,547,779 Operating Revenue 3,835,315,708
Total Assets 6,327,101,189 Operating Expenses 3,672,983,982
Current Liabilities 2,752,747,078 Operating Margin 162,331,726
Long Term Liabilities 1,051,071,343 Other Income 171,349,968
Total Equity 2,523,282,768 Other Expense 2,725,007
Total Liabilities and Equity 6,327,101,189 Net Profit or Loss 330,956,687

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,778 Revenue per Bed $2,209,283 Revenue per Person $3,835,315,708
Net Margin per Discharge $1,684 Net Margin per Bed $93,509 Net Margin per Person $162,331,726
Net Profit per Discharge $3,433 Net Profit per Bed $190,643 Net Profit per Person $330,956,687
Net Fixed Assets per Discharge $17,033 Net Fixed Assets per Bed $946,023 Net Fixed Assets per Bed $1,642,296,769
Long Term Debt per Discharge $10,901 Long Term Debt per Bed $605,456 Long Term Debt per Person $1,051,071,343
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 74.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 51 Net Fixed Assets 63 Population Estimate 1,151
Total Revenue 52 Long Term Liabilities 70 Total Patient Discharges 70
Net Margin 48 Total Patient Beds 79
Net Profit or Loss 43

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 515,312,014 2,569,062,089 0.2006
31 Intensive Care Unit 74,597,413 352,393,902 0.2117
32 Coronary Care Unit 21,506,285 96,182,828 0.2236
43 Nursery 25,871,497 136,645,577 0.1893
44 Skilled Nursing Care 78,370,060 100,137,993 0.7826
50 Operating Room 228,560,140 953,756,785 0.2396
51 Recovery Room 21,896,836 155,404,713 0.1409
52 Labor and Delivery Room 56,684,210 191,236,916 0.2964

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 100,339,724 13 Nursing Administration 36,260,760
02,03 Captial Related - Movable Equipment 112,026,750 14 Central Services and Supply 12,422,761
04 Employee Benefits 294,576,821 15 Pharmacy 262,369,949
05 Administrative and General 534,015,875 16 Medical Records and Medical Library 29,267,996
06 Maintenance and Repairs 34,960,596 17 Social Services 11,571,821
07 Operation of Plant 58,914,776 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 51,228,200 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 41,731,965 20,21,22,23 Education Programs 48,614,780
Total General Service Cost Centers 1,628,302,774

County Profile for Bergen - 2018