County Profile for Essex - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2021 854,233
Total Cost Reports Filed in 2021 10 Total Births 9,423
Total Cost Reports Submitted 5 Total Deaths 6,744
Total Cost Reports Settled 3 Net Population Natural Change 2,679
Total Cost Reports Reopened 0 Total International Migration 2,218
Total Cost Reports Ammended 2 Total Domestic Migration -10,629
Total Cost Reports Audited 0 Total Residual -9
Net Population Change -5,741

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,730,917,878 Total Charges 19,179,611,845
Fixed Assets 1,084,514,645 Contract Allowance 15,773,602,873
Other Assets 820,623,653 Operating Revenue 3,406,008,972
Total Assets 4,636,056,176 Operating Expenses 3,779,198,767
Current Liabilities 1,048,862,421 Operating Margin -373,189,795
Long Term Liabilities 2,195,486,179 Other Income 497,794,093
Total Equity 1,391,707,576 Other Expense 16,321,116
Total Liabilities and Equity 4,636,056,176 Net Profit or Loss 108,283,182

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,265 Revenue per Bed $1,573,214 Revenue per Person $3,987
Net Margin per Discharge ($3,535) Net Margin per Bed ($172,374) Net Margin per Person ($437)
Net Profit per Discharge $1,026 Net Profit per Bed $50,015 Net Profit per Person $127
Net Fixed Assets per Discharge $10,274 Net Fixed Assets per Bed $500,931 Net Fixed Assets per Bed $1,270
Long Term Debt per Discharge $20,798 Long Term Debt per Bed $1,014,081 Long Term Debt per Person $2,570
Persons per Discharge 0 Persons per Bed 395
Occupancy Rate 71.6 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 47 Net Fixed Assets 117 Population Estimate 71
Total Revenue 74 Long Term Liabilities 43 Total Patient Discharges 58
Net Margin 3,273 Total Patient Beds 58
Net Profit or Loss 263

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 723,978,846 4,829,405,687 0.1499
31 Intensive Care Unit 155,380,048 954,380,090 0.1628
32 Coronary Care Unit 69,351,997 556,804,810 0.1246
43 Nursery 21,720,078 110,695,312 0.1962
44 Skilled Nursing Care 5,090,367 12,629,862 0.4030
50 Operating Room 210,778,320 799,514,535 0.2636
51 Recovery Room 31,664,407 156,829,893 0.2019
52 Labor and Delivery Room 51,714,307 140,527,395 0.3680

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 136,574,408 13 Nursing Administration 50,006,124
02,03 Captial Related - Movable Equipment 80,966,814 14 Central Services and Supply 16,993,327
04 Employee Benefits 386,074,812 15 Pharmacy 39,753,948
05 Administrative and General 567,613,724 16 Medical Records and Medical Library 24,126,726
06 Maintenance and Repairs 9,691,600 17 Social Services 20,950,244
07 Operation of Plant 100,041,968 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 57,648,457 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 49,109,748 20,21,22,23 Education Programs 82,182,608
Total General Service Cost Centers 1,621,734,508

County Profile for Essex - 2021