County Profile for Essex - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 10 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 3 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,145,359,438 Total Charges 14,862,375,680
Fixed Assets 1,006,964,145 Contract Allowance 11,533,166,798
Other Assets 683,194,777 Operating Revenue 3,329,208,882
Total Assets 3,835,518,360 Operating Expenses 3,474,638,122
Current Liabilities 130,851,850 Operating Margin -145,429,240
Long Term Liabilities 212,339,816 Other Income 114,150,737
Total Equity 2,107,555,693 Other Expense 25,513,849
Total Liabilities and Equity 2,450,747,359 Net Profit or Loss -56,792,352

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,598 Revenue per Bed $1,467,905 Revenue per Person $3,329,208,882
Net Margin per Discharge ($1,424) Net Margin per Bed ($64,122) Net Margin per Person ($145,429,240)
Net Profit per Discharge ($556) Net Profit per Bed ($25,041) Net Profit per Person ($56,792,352)
Net Fixed Assets per Discharge $9,860 Net Fixed Assets per Bed $443,988 Net Fixed Assets per Bed $1,006,964,145
Long Term Debt per Discharge $2,079 Long Term Debt per Bed $93,624 Long Term Debt per Person $212,339,816
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.7 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 54 Net Fixed Assets 118 Population Estimate 1,151
Total Revenue 68 Long Term Liabilities 287 Total Patient Discharges 65
Net Margin 3,241 Total Patient Beds 55
Net Profit or Loss 3,261

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 604,070,511 3,672,153,245 0.1645
31 Intensive Care Unit 139,857,892 799,116,080 0.1750
32 Coronary Care Unit 66,251,339 565,950,804 0.1171
43 Nursery 20,275,267 86,452,091 0.2345
44 Skilled Nursing Care 9,528,705 32,423,256 0.2939
50 Operating Room 202,378,502 709,366,570 0.2853
51 Recovery Room 31,639,245 140,908,557 0.2245
52 Labor and Delivery Room 46,583,692 106,921,071 0.4357

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 120,003,178 13 Nursing Administration 46,697,611
02,03 Captial Related - Movable Equipment 80,876,700 14 Central Services and Supply 17,719,707
04 Employee Benefits 348,393,011 15 Pharmacy 33,533,884
05 Administrative and General 527,197,512 16 Medical Records and Medical Library 25,253,010
06 Maintenance and Repairs 10,883,944 17 Social Services 17,920,277
07 Operation of Plant 89,868,873 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 55,607,217 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 46,015,168 20,21,22,23 Education Programs 77,685,679
Total General Service Cost Centers 1,497,655,771

County Profile for Essex - 2019