County Profile for Bergen - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2024 978,641
Total Cost Reports Filed in 2024 8 Total Births 8,993
Total Cost Reports Submitted 6 Total Deaths 7,027
Total Cost Reports Settled 0 Net Population Natural Change 1,966
Total Cost Reports Reopened 0 Total International Migration 12,297
Total Cost Reports Ammended 2 Total Domestic Migration -2,142
Total Cost Reports Audited 0 Total Residual 36
Net Population Change 12,157

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,419,707,969 Total Charges 25,428,471,389
Fixed Assets 3,112,895,913 Contract Allowance 19,517,911,798
Other Assets 1,641,889,490 Operating Revenue 5,910,559,591
Total Assets 6,174,493,372 Operating Expenses 6,084,467,375
Current Liabilities 750,550,276 Operating Margin -173,907,784
Long Term Liabilities 953,167,723 Other Income 628,917,613
Total Equity 4,475,834,798 Other Expense 1,531,596
Total Liabilities and Equity 6,179,552,797 Net Profit or Loss 453,478,233

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,754 Revenue per Bed $3,298,303 Revenue per Person $6,040
Net Margin per Discharge ($1,699) Net Margin per Bed ($97,047) Net Margin per Person ($178)
Net Profit per Discharge $4,431 Net Profit per Bed $253,057 Net Profit per Person $463
Net Fixed Assets per Discharge $30,417 Net Fixed Assets per Bed $1,737,107 Net Fixed Assets per Bed $3,181
Long Term Debt per Discharge $9,314 Long Term Debt per Bed $531,902 Long Term Debt per Person $974
Persons per Discharge 0 Persons per Bed 546
Occupancy Rate 74.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 45 Net Fixed Assets 36 Population Estimate 55
Total Revenue 51 Long Term Liabilities 91 Total Patient Discharges 74
Net Margin 3,210 Total Patient Beds 74
Net Profit or Loss 68

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 781,839,179 3,693,034,478 0.2117
31 Intensive Care Unit 98,233,540 474,887,130 0.2069
32 Coronary Care Unit 37,433,207 210,631,159 0.1777
43 Nursery 36,377,133 154,318,269 0.2357
44 Skilled Nursing Care 96,118,127 84,979,992 1.1311
50 Operating Room 297,533,688 1,639,598,377 0.1815
51 Recovery Room 32,325,524 205,240,502 0.1575
52 Labor and Delivery Room 77,215,557 232,971,317 0.3314

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 194,172,690 13 Nursing Administration 57,377,085
02,03 Captial Related - Movable Equipment 132,206,010 14 Central Services and Supply 19,470,771
04 Employee Benefits 422,811,249 15 Pharmacy 479,885,731
05 Administrative and General 722,838,146 16 Medical Records and Medical Library 33,740,447
06 Maintenance and Repairs 43,916,654 17 Social Services 21,696,924
07 Operation of Plant 107,182,660 18 Other General Service Expense 571,699
08,09 Laundry, Linen and Housekeeping 72,158,425 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 62,655,335 20,21,22,23 Education Programs 46,060,509
Total General Service Cost Centers 2,416,744,335

County Profile for Bergen - 2024