County Profile for Bergen - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,385,394,107 Total Charges 16,318,567,979
Fixed Assets 1,568,500,413 Contract Allowance 12,085,016,267
Other Assets 1,939,113,080 Operating Revenue 4,233,551,712
Total Assets 4,893,007,600 Operating Expenses 3,956,265,003
Current Liabilities 385,927,866 Operating Margin 277,286,709
Long Term Liabilities 1,623,994,441 Other Income 136,690,659
Total Equity 2,883,085,293 Other Expense 16,018,394
Total Liabilities and Equity 4,893,007,600 Net Profit or Loss 397,958,974

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,311 Revenue per Bed $2,408,164 Revenue per Person $4,233,551,712
Net Margin per Discharge $2,902 Net Margin per Bed $157,729 Net Margin per Person $277,286,709
Net Profit per Discharge $4,165 Net Profit per Bed $226,370 Net Profit per Person $397,958,974
Net Fixed Assets per Discharge $16,417 Net Fixed Assets per Bed $892,207 Net Fixed Assets per Bed $1,568,500,413
Long Term Debt per Discharge $16,998 Long Term Debt per Bed $923,774 Long Term Debt per Person $1,623,994,441
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 77.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 49 Net Fixed Assets 73 Population Estimate 1,151
Total Revenue 49 Long Term Liabilities 48 Total Patient Discharges 76
Net Margin 24 Total Patient Beds 75
Net Profit or Loss 42

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 565,248,282 2,838,690,570 0.1991
31 Intensive Care Unit 77,318,856 369,858,650 0.2090
32 Coronary Care Unit 21,197,318 116,770,049 0.1815
43 Nursery 22,900,228 136,258,068 0.1681
44 Skilled Nursing Care 81,909,419 95,976,255 0.8534
50 Operating Room 229,023,721 1,052,706,004 0.2176
51 Recovery Room 21,856,730 163,140,224 0.1340
52 Labor and Delivery Room 63,837,625 198,773,871 0.3212

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 110,170,714 13 Nursing Administration 41,455,623
02,03 Captial Related - Movable Equipment 111,843,094 14 Central Services and Supply 12,313,653
04 Employee Benefits 316,616,774 15 Pharmacy 286,844,565
05 Administrative and General 461,452,413 16 Medical Records and Medical Library 31,964,728
06 Maintenance and Repairs 35,686,721 17 Social Services 12,860,405
07 Operation of Plant 67,607,322 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 52,554,108 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 42,923,655 20,21,22,23 Education Programs 48,232,897
Total General Service Cost Centers 1,632,526,672

County Profile for Bergen - 2019