County Profile for Bergen - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2021 955,383
Total Cost Reports Filed in 2021 8 Total Births 8,869
Total Cost Reports Submitted 4 Total Deaths 7,541
Total Cost Reports Settled 3 Net Population Natural Change 1,328
Total Cost Reports Reopened 0 Total International Migration 1,358
Total Cost Reports Ammended 0 Total Domestic Migration -1,581
Total Cost Reports Audited 1 Total Residual 588
Net Population Change 1,693

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,248,206,099 Total Charges 17,712,070,385
Fixed Assets 2,038,540,659 Contract Allowance 13,134,345,922
Other Assets 2,263,378,417 Operating Revenue 4,577,724,463
Total Assets 5,550,125,175 Operating Expenses 4,636,882,013
Current Liabilities 999,250,785 Operating Margin -59,157,550
Long Term Liabilities 1,151,249,908 Other Income 386,193,359
Total Equity 3,401,749,408 Other Expense 2,534,792
Total Liabilities and Equity 5,552,250,101 Net Profit or Loss 324,501,017

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,847 Revenue per Bed $2,699,130 Revenue per Person $4,792
Net Margin per Discharge ($644) Net Margin per Bed ($34,881) Net Margin per Person ($62)
Net Profit per Discharge $3,533 Net Profit per Bed $191,333 Net Profit per Person $340
Net Fixed Assets per Discharge $22,198 Net Fixed Assets per Bed $1,201,970 Net Fixed Assets per Bed $2,134
Long Term Debt per Discharge $12,536 Long Term Debt per Bed $678,803 Long Term Debt per Person $1,205
Persons per Discharge 0 Persons per Bed 563
Occupancy Rate 72.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 50 Net Fixed Assets 54 Population Estimate 56
Total Revenue 55 Long Term Liabilities 74 Total Patient Discharges 77
Net Margin 3,118 Total Patient Beds 80
Net Profit or Loss 103

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 671,031,500 2,690,584,755 0.2494
31 Intensive Care Unit 90,555,649 424,778,209 0.2132
32 Coronary Care Unit 34,502,613 138,444,679 0.2492
43 Nursery 29,200,683 133,968,573 0.2180
44 Skilled Nursing Care 81,949,817 79,291,708 1.0335
50 Operating Room 241,698,678 1,109,421,547 0.2179
51 Recovery Room 23,258,846 164,503,896 0.1414
52 Labor and Delivery Room 66,748,473 240,155,221 0.2779

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 156,303,652 13 Nursing Administration 41,687,011
02,03 Captial Related - Movable Equipment 81,683,140 14 Central Services and Supply 11,637,811
04 Employee Benefits 361,479,108 15 Pharmacy 325,198,088
05 Administrative and General 622,778,608 16 Medical Records and Medical Library 28,501,326
06 Maintenance and Repairs 33,899,257 17 Social Services 18,957,956
07 Operation of Plant 76,709,064 18 Other General Service Expense 525,544
08,09 Laundry, Linen and Housekeeping 56,933,698 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 46,737,034 20,21,22,23 Education Programs 32,689,492
Total General Service Cost Centers 1,895,720,789

County Profile for Bergen - 2021