County Profile for Erie - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 9 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 4 Net Population Natural Change 0
Total Cost Reports Reopened 2 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,077,928,285 Total Charges 5,984,709,778
Fixed Assets 1,268,882,108 Contract Allowance 3,242,111,435
Other Assets 697,312,442 Operating Revenue 2,742,598,343
Total Assets 3,044,122,835 Operating Expenses 3,046,145,395
Current Liabilities 598,440,692 Operating Margin -303,547,052
Long Term Liabilities 1,861,465,694 Other Income 269,844,865
Total Equity 584,216,449 Other Expense -4,696,659
Total Liabilities and Equity 3,044,122,835 Net Profit or Loss -29,005,528

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,285 Revenue per Bed $1,247,770 Revenue per Person $2,742,598,343
Net Margin per Discharge ($2,688) Net Margin per Bed ($138,101) Net Margin per Person ($303,547,052)
Net Profit per Discharge ($257) Net Profit per Bed ($13,196) Net Profit per Person ($29,005,528)
Net Fixed Assets per Discharge $11,236 Net Fixed Assets per Bed $577,289 Net Fixed Assets per Bed $1,268,882,108
Long Term Debt per Discharge $16,483 Long Term Debt per Bed $846,891 Long Term Debt per Person $1,861,465,694
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 98 Net Fixed Assets 69 Population Estimate 1,151
Total Revenue 58 Long Term Liabilities 30 Total Patient Discharges 58
Net Margin 3,283 Total Patient Beds 61
Net Profit or Loss 3,244

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 496,110,747 895,330,109 0.5541
31 Intensive Care Unit 93,529,828 266,510,815 0.3509
32 Coronary Care Unit 20,689,168 72,325,657 0.2861
43 Nursery 14,714,626 29,082,375 0.5060
44 Skilled Nursing Care 116,348,940 129,468,809 0.8987
50 Operating Room 203,585,269 584,287,467 0.3484
51 Recovery Room 25,680,334 86,215,802 0.2979
52 Labor and Delivery Room 35,523,666 46,879,696 0.7578

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 107,365,932 13 Nursing Administration 44,070
02,03 Captial Related - Movable Equipment 85,388,446 14 Central Services and Supply 120,039
04 Employee Benefits 395,070,541 15 Pharmacy 2,365,397
05 Administrative and General 331,843,259 16 Medical Records and Medical Library 24,533,804
06 Maintenance and Repairs 24,094,313 17 Social Services 11,135,979
07 Operation of Plant 61,973,656 18 Other General Service Expense 72,983,568
08,09 Laundry, Linen and Housekeeping 41,774,242 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 34,667,637 20,21,22,23 Education Programs 79,509,084
Total General Service Cost Centers 1,272,869,967

County Profile for Erie - 2013