County Profile for Essex - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2022 849,724
Total Cost Reports Filed in 2022 10 Total Births 9,958
Total Cost Reports Submitted 3 Total Deaths 6,616
Total Cost Reports Settled 2 Net Population Natural Change 3,342
Total Cost Reports Reopened 0 Total International Migration 6,021
Total Cost Reports Ammended 4 Total Domestic Migration -14,082
Total Cost Reports Audited 1 Total Residual 210
Net Population Change -4,509

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,678,160,861 Total Charges 24,059,944,849
Fixed Assets 1,110,717,634 Contract Allowance 20,319,207,647
Other Assets 882,497,943 Operating Revenue 3,740,737,202
Total Assets 4,671,376,438 Operating Expenses 4,057,482,736
Current Liabilities 934,786,042 Operating Margin -316,745,534
Long Term Liabilities 2,149,841,461 Other Income 440,966,906
Total Equity 1,586,748,935 Other Expense 15,315,246
Total Liabilities and Equity 4,671,376,438 Net Profit or Loss 108,906,126

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,125 Revenue per Bed $1,775,385 Revenue per Person $4,402
Net Margin per Discharge ($2,974) Net Margin per Bed ($150,330) Net Margin per Person ($373)
Net Profit per Discharge $1,023 Net Profit per Bed $51,688 Net Profit per Person $128
Net Fixed Assets per Discharge $10,429 Net Fixed Assets per Bed $527,156 Net Fixed Assets per Bed $1,307
Long Term Debt per Discharge $20,186 Long Term Debt per Bed $1,020,333 Long Term Debt per Person $2,530
Persons per Discharge 0 Persons per Bed 403
Occupancy Rate 74.5 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 35 Net Fixed Assets 111 Population Estimate 71
Total Revenue 69 Long Term Liabilities 44 Total Patient Discharges 57
Net Margin 3,246 Total Patient Beds 59
Net Profit or Loss 117

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 744,712,731 4,769,494,114 0.1561
31 Intensive Care Unit 176,071,832 1,068,750,986 0.1647
32 Coronary Care Unit 72,917,227 508,910,640 0.1433
43 Nursery 25,250,192 151,510,771 0.1667
44 Skilled Nursing Care 6,058,107 13,033,437 0.4648
50 Operating Room 234,545,277 817,238,142 0.2870
51 Recovery Room 34,890,430 162,441,429 0.2148
52 Labor and Delivery Room 58,653,533 156,363,940 0.3751

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 140,625,881 13 Nursing Administration 74,552,826
02,03 Captial Related - Movable Equipment 78,817,712 14 Central Services and Supply 18,769,759
04 Employee Benefits 339,110,049 15 Pharmacy 41,415,012
05 Administrative and General 678,242,031 16 Medical Records and Medical Library 23,707,290
06 Maintenance and Repairs 4,912,206 17 Social Services 24,666,472
07 Operation of Plant 110,606,729 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 59,840,143 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 53,285,368 20,21,22,23 Education Programs 96,679,734
Total General Service Cost Centers 1,745,231,212

County Profile for Essex - 2022