County Profile for Eddy - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 60,275
Total Cost Reports Filed in 2023 2 Total Births 734
Total Cost Reports Submitted 2 Total Deaths 726
Total Cost Reports Settled 0 Net Population Natural Change 8
Total Cost Reports Reopened 0 Total International Migration 25
Total Cost Reports Ammended 0 Total Domestic Migration 41
Total Cost Reports Audited 0 Total Residual -2
Net Population Change 72

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 62,189,045 Total Charges 662,511,624
Fixed Assets 53,607,838 Contract Allowance 502,435,234
Other Assets 8,481,862 Operating Revenue 160,076,390
Total Assets 124,278,745 Operating Expenses 151,836,156
Current Liabilities -426,441,943 Operating Margin 8,240,234
Long Term Liabilities 2,249,528 Other Income 11,444,622
Total Equity 548,471,160 Other Expense 82,547
Total Liabilities and Equity 124,278,745 Net Profit or Loss 19,602,309

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $67,944 Revenue per Bed $2,319,948 Revenue per Person $2,656
Net Margin per Discharge $3,498 Net Margin per Bed $119,424 Net Margin per Person $137
Net Profit per Discharge $8,320 Net Profit per Bed $284,091 Net Profit per Person $325
Net Fixed Assets per Discharge $22,754 Net Fixed Assets per Bed $776,925 Net Fixed Assets per Bed $889
Long Term Debt per Discharge $955 Long Term Debt per Bed $32,602 Long Term Debt per Person $37
Persons per Discharge 0 Persons per Bed 874
Occupancy Rate 26.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 786 Net Fixed Assets 958 Population Estimate 883
Total Revenue 852 Long Term Liabilities 1,663 Total Patient Discharges 1,017
Net Margin 403 Total Patient Beds 1,035
Net Profit or Loss 545

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,137,417 15,085,071 0.8709
31 Intensive Care Unit 5,159,996 3,210,298 1.6073
32 Coronary Care Unit 0 0
43 Nursery 223,340 622,241 0.3589
44 Skilled Nursing Care 0 0
50 Operating Room 20,837,499 88,679,647 0.2350
51 Recovery Room 2,191,753 11,328,772 0.1935
52 Labor and Delivery Room 2,901,705 3,314,774 0.8754

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,274,882 13 Nursing Administration 1,805,815
02,03 Captial Related - Movable Equipment 6,637,556 14 Central Services and Supply 1,502,632
04 Employee Benefits 10,660,025 15 Pharmacy 969,488
05 Administrative and General 32,102,294 16 Medical Records and Medical Library 2,217,224
06 Maintenance and Repairs 0 17 Social Services 476,920
07 Operation of Plant 6,180,195 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,403,370 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,738,733 20,21,22,23 Education Programs 157,798
Total General Service Cost Centers 73,126,932

County Profile for Eddy - 2023

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