County Profile for Bronx - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 9 Total Births 0
Total Cost Reports Submitted 0 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 2,665,520,177 Total Charges 14,893,269,113
Fixed Assets 1,584,878,324 Contract Allowance 9,822,432,369
Other Assets 1,057,286,351 Operating Revenue 5,070,836,744
Total Assets 5,307,684,852 Operating Expenses 6,023,339,186
Current Liabilities 2,943,664,549 Operating Margin -952,502,442
Long Term Liabilities 2,292,016,341 Other Income 951,908,404
Total Equity 72,003,962 Other Expense -15,017,873
Total Liabilities and Equity 5,307,684,852 Net Profit or Loss 14,423,835

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,753 Revenue per Bed $1,731,843 Revenue per Person $5,070,836,744
Net Margin per Discharge ($5,401) Net Margin per Bed ($325,308) Net Margin per Person ($952,502,442)
Net Profit per Discharge $82 Net Profit per Bed $4,926 Net Profit per Person $14,423,835
Net Fixed Assets per Discharge $8,987 Net Fixed Assets per Bed $541,284 Net Fixed Assets per Bed $1,584,878,324
Long Term Debt per Discharge $12,996 Long Term Debt per Bed $782,792 Long Term Debt per Person $2,292,016,341
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 83.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 36 Net Fixed Assets 54 Population Estimate 1,151
Total Revenue 24 Long Term Liabilities 25 Total Patient Discharges 27
Net Margin 3,312 Total Patient Beds 34
Net Profit or Loss 529

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,141,582,086 4,385,498,521 0.2603
31 Intensive Care Unit 140,545,299 314,752,508 0.4465
32 Coronary Care Unit 36,906,178 91,143,351 0.4049
43 Nursery 21,203,123 72,731,078 0.2915
44 Skilled Nursing Care 26,275,704 35,308,364 0.7442
50 Operating Room 220,617,190 702,662,522 0.3140
51 Recovery Room 34,354,701 116,632,420 0.2946
52 Labor and Delivery Room 76,345,548 131,455,099 0.5808

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 239,937,818 13 Nursing Administration 1,448,902
02,03 Captial Related - Movable Equipment 124,839,390 14 Central Services and Supply 16,722
04 Employee Benefits 972,557,232 15 Pharmacy 3,615,262
05 Administrative and General 477,915,660 16 Medical Records and Medical Library 34,613,651
06 Maintenance and Repairs 52,412,858 17 Social Services 47,815,842
07 Operation of Plant 169,817,293 18 Other General Service Expense 451,319,187
08,09 Laundry, Linen and Housekeeping 90,533,231 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 56,475,700 20,21,22,23 Education Programs 449,191,251
Total General Service Cost Centers 3,172,509,999

County Profile for Bronx - 2015