County Profile for Bergen - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2022 953,540
Total Cost Reports Filed in 2022 8 Total Births 9,207
Total Cost Reports Submitted 6 Total Deaths 7,554
Total Cost Reports Settled 2 Net Population Natural Change 1,653
Total Cost Reports Reopened 0 Total International Migration 3,777
Total Cost Reports Ammended 0 Total Domestic Migration -7,177
Total Cost Reports Audited 0 Total Residual -96
Net Population Change -1,843

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,082,571,388 Total Charges 19,289,128,802
Fixed Assets 2,245,322,071 Contract Allowance 14,446,311,807
Other Assets 2,399,520,767 Operating Revenue 4,842,816,995
Total Assets 5,727,414,226 Operating Expenses 4,764,990,042
Current Liabilities 754,773,643 Operating Margin 77,826,953
Long Term Liabilities 1,165,395,321 Other Income 405,894,792
Total Equity 3,807,245,262 Other Expense 15,397,039
Total Liabilities and Equity 5,727,414,226 Net Profit or Loss 468,324,706

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,778 Revenue per Bed $2,683,001 Revenue per Person $5,079
Net Margin per Discharge $784 Net Margin per Bed $43,117 Net Margin per Person $82
Net Profit per Discharge $4,717 Net Profit per Bed $259,460 Net Profit per Person $491
Net Fixed Assets per Discharge $22,616 Net Fixed Assets per Bed $1,243,946 Net Fixed Assets per Bed $2,355
Long Term Debt per Discharge $11,738 Long Term Debt per Bed $645,648 Long Term Debt per Person $1,222
Persons per Discharge 0 Persons per Bed 528
Occupancy Rate 70.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 50 Net Fixed Assets 51 Population Estimate 56
Total Revenue 54 Long Term Liabilities 68 Total Patient Discharges 66
Net Margin 88 Total Patient Beds 72
Net Profit or Loss 28

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 732,186,169 2,770,124,610 0.2643
31 Intensive Care Unit 87,179,420 363,223,312 0.2400
32 Coronary Care Unit 34,270,864 153,336,274 0.2235
43 Nursery 38,609,883 172,256,289 0.2241
44 Skilled Nursing Care 84,633,875 80,786,453 1.0476
50 Operating Room 269,652,324 1,155,884,599 0.2333
51 Recovery Room 23,744,198 164,709,257 0.1442
52 Labor and Delivery Room 75,559,834 227,267,243 0.3325

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 133,321,207 13 Nursing Administration 43,628,092
02,03 Captial Related - Movable Equipment 127,543,738 14 Central Services and Supply 13,166,297
04 Employee Benefits 334,812,297 15 Pharmacy 361,329,432
05 Administrative and General 580,973,581 16 Medical Records and Medical Library 34,192,922
06 Maintenance and Repairs 36,716,993 17 Social Services 20,675,537
07 Operation of Plant 87,630,229 18 Other General Service Expense 572,966
08,09 Laundry, Linen and Housekeeping 60,810,540 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 53,857,549 20,21,22,23 Education Programs 35,666,382
Total General Service Cost Centers 1,924,897,762

County Profile for Bergen - 2022