County Profile for Bronx - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 9 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 2 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,790,375,414 Total Charges 19,085,504,898
Fixed Assets 1,659,068,063 Contract Allowance 13,692,082,738
Other Assets 1,373,940,866 Operating Revenue 5,393,422,160
Total Assets 5,823,384,343 Operating Expenses 7,124,358,136
Current Liabilities 2,424,707,551 Operating Margin -1,730,935,976
Long Term Liabilities 2,115,553,800 Other Income 1,607,889,676
Total Equity 1,283,122,992 Other Expense -84,037,161
Total Liabilities and Equity 5,823,384,343 Net Profit or Loss -39,009,139

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,626 Revenue per Bed $1,857,879 Revenue per Person $5,393,422,160
Net Margin per Discharge ($10,150) Net Margin per Bed ($596,258) Net Margin per Person ($1,730,935,976)
Net Profit per Discharge ($229) Net Profit per Bed ($13,438) Net Profit per Person ($39,009,139)
Net Fixed Assets per Discharge $9,728 Net Fixed Assets per Bed $571,501 Net Fixed Assets per Bed $1,659,068,063
Long Term Debt per Discharge $12,405 Long Term Debt per Bed $728,747 Long Term Debt per Person $2,115,553,800
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 84.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 36 Net Fixed Assets 69 Population Estimate 1,151
Total Revenue 31 Long Term Liabilities 36 Total Patient Discharges 33
Net Margin 3,317 Total Patient Beds 36
Net Profit or Loss 3,243

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,267,397,708 5,197,081,689 0.2439
31 Intensive Care Unit 154,109,927 416,840,950 0.3697
32 Coronary Care Unit 43,047,754 161,307,304 0.2669
43 Nursery 15,069,047 82,600,807 0.1824
44 Skilled Nursing Care 0 0
50 Operating Room 253,532,175 812,207,024 0.3122
51 Recovery Room 38,601,950 174,356,766 0.2214
52 Labor and Delivery Room 79,394,279 122,071,059 0.6504

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 237,177,682 13 Nursing Administration 1,772,429
02,03 Captial Related - Movable Equipment 144,861,675 14 Central Services and Supply 72,858
04 Employee Benefits 1,139,959,680 15 Pharmacy 3,276,835
05 Administrative and General 542,368,375 16 Medical Records and Medical Library 36,501,762
06 Maintenance and Repairs 35,355,135 17 Social Services 45,976,638
07 Operation of Plant 211,022,907 18 Other General Service Expense 508,584,222
08,09 Laundry, Linen and Housekeeping 111,901,928 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 55,282,019 20,21,22,23 Education Programs 460,895,365
Total General Service Cost Centers 3,535,009,510

County Profile for Bronx - 2019