County Profile for Eddy - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 41,984,258 Total Charges 470,189,731
Fixed Assets 50,269,545 Contract Allowance 321,640,413
Other Assets 5,803,367 Operating Revenue 148,549,318
Total Assets 98,057,170 Operating Expenses 117,696,419
Current Liabilities -177,936,678 Operating Margin 30,852,899
Long Term Liabilities 309,606 Other Income 8,592,021
Total Equity 275,684,242 Other Expense 307
Total Liabilities and Equity 98,057,170 Net Profit or Loss 39,444,613

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,534 Revenue per Bed $1,314,596 Revenue per Person $148,549,318
Net Margin per Discharge $8,003 Net Margin per Bed $273,035 Net Margin per Person $30,852,899
Net Profit per Discharge $10,232 Net Profit per Bed $349,067 Net Profit per Person $39,444,613
Net Fixed Assets per Discharge $13,040 Net Fixed Assets per Bed $444,863 Net Fixed Assets per Bed $50,269,545
Long Term Debt per Discharge $80 Long Term Debt per Bed $2,740 Long Term Debt per Person $309,606
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.2 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 691 Net Fixed Assets 897 Population Estimate 1,151
Total Revenue 728 Long Term Liabilities 2,040 Total Patient Discharges 928
Net Margin 185 Total Patient Beds 848
Net Profit or Loss 304

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,322,225 15,178,373 0.7459
31 Intensive Care Unit 3,620,127 3,904,604 0.9271
32 Coronary Care Unit 0 0
43 Nursery 478,971 793,699 0.6035
44 Skilled Nursing Care 2,071,284 2,665,890 0.7770
50 Operating Room 11,758,789 39,334,079 0.2989
51 Recovery Room 2,533,807 7,567,443 0.3348
52 Labor and Delivery Room 1,768,843 2,896,165 0.6108

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,673,198 13 Nursing Administration 1,935,790
02,03 Captial Related - Movable Equipment 5,918,312 14 Central Services and Supply 782,149
04 Employee Benefits 8,630,668 15 Pharmacy 702,998
05 Administrative and General 18,348,449 16 Medical Records and Medical Library 1,615,644
06 Maintenance and Repairs 0 17 Social Services 1,294
07 Operation of Plant 3,150,417 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,049,347 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,397,286 20,21,22,23 Education Programs 0
Total General Service Cost Centers 49,205,552

County Profile for Eddy - 2014

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