County Profile for Essex - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 10 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 6 Total International Migration 0
Total Cost Reports Ammended 0 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 1,627,810,018 Total Charges 10,849,386,810
Fixed Assets 727,235,750 Contract Allowance 7,993,724,334
Other Assets 458,828,846 Operating Revenue 2,855,662,476
Total Assets 2,813,874,614 Operating Expenses 2,886,680,808
Current Liabilities 716,564,257 Operating Margin -31,018,332
Long Term Liabilities 1,137,763,661 Other Income 206,308,708
Total Equity 946,365,696 Other Expense 37,551,668
Total Liabilities and Equity 2,800,693,614 Net Profit or Loss 137,738,708

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,889 Revenue per Bed $1,315,367 Revenue per Person $2,855,662,476
Net Margin per Discharge ($292) Net Margin per Bed ($14,288) Net Margin per Person ($31,018,332)
Net Profit per Discharge $1,297 Net Profit per Bed $63,445 Net Profit per Person $137,738,708
Net Fixed Assets per Discharge $6,848 Net Fixed Assets per Bed $334,977 Net Fixed Assets per Bed $727,235,750
Long Term Debt per Discharge $10,713 Long Term Debt per Bed $524,074 Long Term Debt per Person $1,137,763,661
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.9 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 56 Net Fixed Assets 130 Population Estimate 1,151
Total Revenue 59 Long Term Liabilities 62 Total Patient Discharges 62
Net Margin 3,131 Total Patient Beds 61
Net Profit or Loss 102

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 497,540,602 2,155,699,688 0.2308
31 Intensive Care Unit 125,604,566 780,491,810 0.1609
32 Coronary Care Unit 57,159,225 451,475,102 0.1266
43 Nursery 19,217,021 79,061,146 0.2431
44 Skilled Nursing Care 8,212,388 18,719,414 0.4387
50 Operating Room 155,559,195 610,892,032 0.2546
51 Recovery Room 29,440,028 126,880,777 0.2320
52 Labor and Delivery Room 41,016,943 96,622,847 0.4245

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 87,490,737 13 Nursing Administration 40,888,278
02,03 Captial Related - Movable Equipment 42,609,394 14 Central Services and Supply 8,925,972
04 Employee Benefits 305,549,487 15 Pharmacy 28,594,903
05 Administrative and General 417,268,229 16 Medical Records and Medical Library 26,241,918
06 Maintenance and Repairs 13,972,445 17 Social Services 16,626,901
07 Operation of Plant 79,081,196 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 46,711,579 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 42,237,071 20,21,22,23 Education Programs 74,304,563
Total General Service Cost Centers 1,230,502,673

County Profile for Essex - 2014