County Profile for Bergen - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2023 957,736
Total Cost Reports Filed in 2023 8 Total Births 9,117
Total Cost Reports Submitted 8 Total Deaths 6,960
Total Cost Reports Settled 0 Net Population Natural Change 2,157
Total Cost Reports Reopened 0 Total International Migration 4,778
Total Cost Reports Ammended 0 Total Domestic Migration -2,728
Total Cost Reports Audited 0 Total Residual -11
Net Population Change 4,196

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,231,296,055 Total Charges 22,256,575,074
Fixed Assets 3,118,122,110 Contract Allowance 16,809,387,994
Other Assets 1,691,304,400 Operating Revenue 5,447,187,080
Total Assets 6,040,722,565 Operating Expenses 5,434,336,232
Current Liabilities 790,234,292 Operating Margin 12,850,848
Long Term Liabilities 1,055,214,569 Other Income 398,639,482
Total Equity 4,195,273,705 Other Expense 23,449,198
Total Liabilities and Equity 6,040,722,566 Net Profit or Loss 388,041,132

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $54,350 Revenue per Bed $3,029,581 Revenue per Person $5,688
Net Margin per Discharge $128 Net Margin per Bed $7,147 Net Margin per Person $13
Net Profit per Discharge $3,872 Net Profit per Bed $215,818 Net Profit per Person $405
Net Fixed Assets per Discharge $31,112 Net Fixed Assets per Bed $1,734,217 Net Fixed Assets per Bed $3,256
Long Term Debt per Discharge $10,529 Long Term Debt per Bed $586,882 Long Term Debt per Person $1,102
Persons per Discharge 0 Persons per Bed 533
Occupancy Rate 71.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 46 Net Fixed Assets 34 Population Estimate 56
Total Revenue 53 Long Term Liabilities 79 Total Patient Discharges 70
Net Margin 341 Total Patient Beds 74
Net Profit or Loss 56

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 770,289,821 3,193,882,339 0.2412
31 Intensive Care Unit 87,608,654 385,500,567 0.2273
32 Coronary Care Unit 35,263,205 171,939,285 0.2051
43 Nursery 35,356,230 141,928,392 0.2491
44 Skilled Nursing Care 92,836,773 80,305,354 1.1560
50 Operating Room 288,766,299 1,449,076,650 0.1993
51 Recovery Room 31,498,030 185,723,064 0.1696
52 Labor and Delivery Room 73,502,745 228,033,474 0.3223

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 172,954,610 13 Nursing Administration 50,526,474
02,03 Captial Related - Movable Equipment 130,828,438 14 Central Services and Supply 13,676,866
04 Employee Benefits 373,828,743 15 Pharmacy 407,989,891
05 Administrative and General 723,640,961 16 Medical Records and Medical Library 32,782,596
06 Maintenance and Repairs 40,220,198 17 Social Services 19,702,691
07 Operation of Plant 89,838,398 18 Other General Service Expense 512,862
08,09 Laundry, Linen and Housekeeping 66,859,576 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 58,789,781 20,21,22,23 Education Programs 42,495,938
Total General Service Cost Centers 2,224,648,023

County Profile for Bergen - 2023