County Profile for Eddy - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2022 60,203
Total Cost Reports Filed in 2022 2 Total Births 752
Total Cost Reports Submitted 2 Total Deaths 793
Total Cost Reports Settled 0 Net Population Natural Change -41
Total Cost Reports Reopened 0 Total International Migration 70
Total Cost Reports Ammended 0 Total Domestic Migration -699
Total Cost Reports Audited 0 Total Residual 18
Net Population Change -652

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 64,406,273 Total Charges 626,522,817
Fixed Assets 49,873,594 Contract Allowance 458,449,777
Other Assets 6,621,966 Operating Revenue 168,073,040
Total Assets 120,901,833 Operating Expenses 146,814,531
Current Liabilities -410,976,772 Operating Margin 21,258,509
Long Term Liabilities 3,025,058 Other Income 11,452,479
Total Equity 528,853,547 Other Expense 297,341
Total Liabilities and Equity 120,901,833 Net Profit or Loss 32,413,647

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $65,474 Revenue per Bed $1,977,330 Revenue per Person $2,792
Net Margin per Discharge $8,281 Net Margin per Bed $250,100 Net Margin per Person $353
Net Profit per Discharge $12,627 Net Profit per Bed $381,337 Net Profit per Person $538
Net Fixed Assets per Discharge $19,429 Net Fixed Assets per Bed $586,748 Net Fixed Assets per Bed $828
Long Term Debt per Discharge $1,178 Long Term Debt per Bed $35,589 Long Term Debt per Person $50
Persons per Discharge 0 Persons per Bed 708
Occupancy Rate 31.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 781 Net Fixed Assets 982 Population Estimate 881
Total Revenue 806 Long Term Liabilities 1,608 Total Patient Discharges 1,001
Net Margin 203 Total Patient Beds 933
Net Profit or Loss 262

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,936,827 19,117,309 0.8336
31 Intensive Care Unit 6,772,064 5,825,323 1.1625
32 Coronary Care Unit 0 0
43 Nursery 536,387 729,134 0.7356
44 Skilled Nursing Care 0 0
50 Operating Room 16,718,517 84,106,617 0.1988
51 Recovery Room 2,076,705 11,353,421 0.1829
52 Labor and Delivery Room 2,451,360 3,184,274 0.7698

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,696,944 13 Nursing Administration 1,541,993
02,03 Captial Related - Movable Equipment 6,669,797 14 Central Services and Supply 1,307,999
04 Employee Benefits 10,521,349 15 Pharmacy 865,381
05 Administrative and General 25,972,217 16 Medical Records and Medical Library 2,075,740
06 Maintenance and Repairs 0 17 Social Services 350,390
07 Operation of Plant 6,298,396 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,321,039 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,590,593 20,21,22,23 Education Programs 0
Total General Service Cost Centers 65,211,838

County Profile for Eddy - 2022