County Profile for Eddy - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 52,502,424 Total Charges 503,923,465
Fixed Assets 56,685,215 Contract Allowance 370,366,675
Other Assets 5,058,720 Operating Revenue 133,556,790
Total Assets 114,246,359 Operating Expenses 111,849,863
Current Liabilities -238,728,192 Operating Margin 21,706,927
Long Term Liabilities 153,388 Other Income 13,417,644
Total Equity 352,821,163 Other Expense 0
Total Liabilities and Equity 114,246,359 Net Profit or Loss 35,124,571

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,658 Revenue per Bed $1,043,412 Revenue per Person $133,556,790
Net Margin per Discharge $6,771 Net Margin per Bed $169,585 Net Margin per Person $21,706,927
Net Profit per Discharge $10,956 Net Profit per Bed $274,411 Net Profit per Person $35,124,571
Net Fixed Assets per Discharge $17,681 Net Fixed Assets per Bed $442,853 Net Fixed Assets per Bed $56,685,215
Long Term Debt per Discharge $48 Long Term Debt per Bed $1,198 Long Term Debt per Person $153,388
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 19.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 716 Net Fixed Assets 876 Population Estimate 1,151
Total Revenue 801 Long Term Liabilities 2,064 Total Patient Discharges 985
Net Margin 270 Total Patient Beds 776
Net Profit or Loss 331

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,671,210 13,406,590 0.7214
31 Intensive Care Unit 3,258,412 3,618,575 0.9005
32 Coronary Care Unit 0 0
43 Nursery 905,025 696,169 1.3000
44 Skilled Nursing Care 1,690,030 2,319,450 0.7286
50 Operating Room 11,298,860 59,162,010 0.1910
51 Recovery Room 2,081,780 6,569,446 0.3169
52 Labor and Delivery Room 1,652,823 2,829,363 0.5842

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,224,710 13 Nursing Administration 1,996,207
02,03 Captial Related - Movable Equipment 7,098,101 14 Central Services and Supply 772,699
04 Employee Benefits 8,406,454 15 Pharmacy 955,268
05 Administrative and General 21,053,281 16 Medical Records and Medical Library 2,277,350
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,078,492 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,163,664 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,181,760 20,21,22,23 Education Programs 0
Total General Service Cost Centers 53,207,986

County Profile for Eddy - 2016

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