County Profile for Eddy - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 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 0 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 37,283,602 Total Charges 466,685,560
Fixed Assets 48,959,139 Contract Allowance 319,208,967
Other Assets 5,139,438 Operating Revenue 147,476,593
Total Assets 91,382,179 Operating Expenses 116,108,793
Current Liabilities -145,215,945 Operating Margin 31,367,800
Long Term Liabilities 358,495 Other Income 8,988,257
Total Equity 236,239,629 Other Expense 4,194
Total Liabilities and Equity 91,382,179 Net Profit or Loss 40,351,863

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,411 Revenue per Bed $1,305,103 Revenue per Person $147,476,593
Net Margin per Discharge $7,106 Net Margin per Bed $277,591 Net Margin per Person $31,367,800
Net Profit per Discharge $9,142 Net Profit per Bed $357,096 Net Profit per Person $40,351,863
Net Fixed Assets per Discharge $11,092 Net Fixed Assets per Bed $433,267 Net Fixed Assets per Bed $48,959,139
Long Term Debt per Discharge $81 Long Term Debt per Bed $3,173 Long Term Debt per Person $358,495
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 678 Net Fixed Assets 905 Population Estimate 1,151
Total Revenue 713 Long Term Liabilities 2,043 Total Patient Discharges 893
Net Margin 145 Total Patient Beds 860
Net Profit or Loss 277

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,786,926 16,435,810 0.7171
31 Intensive Care Unit 3,507,906 3,466,549 1.0119
32 Coronary Care Unit 0 0
43 Nursery 573,419 995,533 0.5760
44 Skilled Nursing Care 2,048,560 2,843,310 0.7205
50 Operating Room 11,224,201 40,767,276 0.2753
51 Recovery Room 2,478,213 8,583,888 0.2887
52 Labor and Delivery Room 1,659,800 2,724,039 0.6093

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,627,371 13 Nursing Administration 2,234,604
02,03 Captial Related - Movable Equipment 5,806,571 14 Central Services and Supply 901,127
04 Employee Benefits 8,549,407 15 Pharmacy 816,117
05 Administrative and General 18,294,573 16 Medical Records and Medical Library 1,319,062
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,784,317 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,910,750 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,086,522 20,21,22,23 Education Programs 0
Total General Service Cost Centers 48,330,421

County Profile for Eddy - 2013

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