County Profile for Bronx - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 10 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 7 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,531,077,057 Total Charges 12,965,439,041
Fixed Assets 1,372,623,354 Contract Allowance 8,495,253,467
Other Assets 1,110,380,382 Operating Revenue 4,470,185,574
Total Assets 5,014,080,793 Operating Expenses 5,454,393,944
Current Liabilities 2,164,405,315 Operating Margin -984,208,370
Long Term Liabilities 2,100,179,948 Other Income 996,404,001
Total Equity 749,495,530 Other Expense -57,855,121
Total Liabilities and Equity 5,014,080,793 Net Profit or Loss 70,050,752

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,498 Revenue per Bed $1,415,063 Revenue per Person $4,470,185,574
Net Margin per Discharge ($5,614) Net Margin per Bed ($311,557) Net Margin per Person ($984,208,370)
Net Profit per Discharge $400 Net Profit per Bed $22,175 Net Profit per Person $70,050,752
Net Fixed Assets per Discharge $7,829 Net Fixed Assets per Bed $434,512 Net Fixed Assets per Bed $1,372,623,354
Long Term Debt per Discharge $11,979 Long Term Debt per Bed $664,824 Long Term Debt per Person $2,100,179,948
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 83.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 37 Net Fixed Assets 60 Population Estimate 1,151
Total Revenue 26 Long Term Liabilities 25 Total Patient Discharges 27
Net Margin 3,311 Total Patient Beds 30
Net Profit or Loss 176

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,019,071,217 4,043,843,509 0.2520
31 Intensive Care Unit 132,981,001 319,677,902 0.4160
32 Coronary Care Unit 33,326,700 113,661,168 0.2932
43 Nursery 18,847,538 51,406,077 0.3666
44 Skilled Nursing Care 30,507,450 34,694,169 0.8793
50 Operating Room 228,816,973 610,904,224 0.3746
51 Recovery Room 31,336,078 69,207,477 0.4528
52 Labor and Delivery Room 69,760,118 119,468,596 0.5839

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 208,691,590 13 Nursing Administration 2,176,562
02,03 Captial Related - Movable Equipment 114,871,674 14 Central Services and Supply 24,535
04 Employee Benefits 921,126,271 15 Pharmacy 2,998,966
05 Administrative and General 416,973,875 16 Medical Records and Medical Library 34,618,733
06 Maintenance and Repairs 45,503,812 17 Social Services 39,853,076
07 Operation of Plant 147,273,393 18 Other General Service Expense 393,988,836
08,09 Laundry, Linen and Housekeeping 85,697,274 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 55,169,554 20,21,22,23 Education Programs 461,120,916
Total General Service Cost Centers 2,930,089,067

County Profile for Bronx - 2013