County Profile for Cape May - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 24,435,832 Total Charges 850,022,004
Fixed Assets 35,042,852 Contract Allowance 728,249,339
Other Assets 99,709,002 Operating Revenue 121,772,665
Total Assets 159,187,686 Operating Expenses 123,565,978
Current Liabilities 40,106,442 Operating Margin -1,793,313
Long Term Liabilities 32,553,542 Other Income 16,237,149
Total Equity 86,527,702 Other Expense 0
Total Liabilities and Equity 159,187,686 Net Profit or Loss 14,443,836

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,800 Revenue per Bed $908,751 Revenue per Person $121,772,665
Net Margin per Discharge ($292) Net Margin per Bed ($13,383) Net Margin per Person ($1,793,313)
Net Profit per Discharge $2,349 Net Profit per Bed $107,790 Net Profit per Person $14,443,836
Net Fixed Assets per Discharge $5,698 Net Fixed Assets per Bed $261,514 Net Fixed Assets per Bed $35,042,852
Long Term Debt per Discharge $5,293 Long Term Debt per Bed $242,937 Long Term Debt per Person $32,553,542
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 42.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 619 Net Fixed Assets 1,134 Population Estimate 1,151
Total Revenue 892 Long Term Liabilities 803 Total Patient Discharges 724
Net Margin 2,151 Total Patient Beds 743
Net Profit or Loss 616

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 25,559,911 64,884,878 0.3939
31 Intensive Care Unit 7,390,537 15,118,810 0.4888
32 Coronary Care Unit 0 0
43 Nursery 621,494 1,765,155 0.3521
44 Skilled Nursing Care 0 0
50 Operating Room 13,097,950 39,646,125 0.3304
51 Recovery Room 0 0
52 Labor and Delivery Room 1,068,408 2,960,995 0.3608

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,331,348 13 Nursing Administration 1,356,543
02,03 Captial Related - Movable Equipment 4,406,323 14 Central Services and Supply 620,360
04 Employee Benefits 18,704,890 15 Pharmacy 2,540,133
05 Administrative and General 16,623,431 16 Medical Records and Medical Library 1,152,293
06 Maintenance and Repairs 0 17 Social Services 1,405,005
07 Operation of Plant 4,044,445 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,550,861 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,552,979 20,21,22,23 Education Programs 87,719
Total General Service Cost Centers 58,376,330

County Profile for Cape May - 2019