County Profile for Gloucester - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 36,347,000 Total Charges 1,053,906,272
Fixed Assets 102,333,000 Contract Allowance 888,862,914
Other Assets 121,840,000 Operating Revenue 165,043,358
Total Assets 260,520,000 Operating Expenses 176,210,448
Current Liabilities 62,590,000 Operating Margin -11,167,090
Long Term Liabilities 75,809,000 Other Income 6,830,759
Total Equity 122,121,000 Other Expense 0
Total Liabilities and Equity 260,520,000 Net Profit or Loss -4,336,331

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,877 Revenue per Bed $793,478 Revenue per Person $165,043,358
Net Margin per Discharge ($1,210) Net Margin per Bed ($53,688) Net Margin per Person ($11,167,090)
Net Profit per Discharge ($470) Net Profit per Bed ($20,848) Net Profit per Person ($4,336,331)
Net Fixed Assets per Discharge $11,085 Net Fixed Assets per Bed $491,986 Net Fixed Assets per Bed $102,333,000
Long Term Debt per Discharge $8,212 Long Term Debt per Bed $364,466 Long Term Debt per Person $75,809,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 434 Net Fixed Assets 610 Population Estimate 1,151
Total Revenue 674 Long Term Liabilities 512 Total Patient Discharges 607
Net Margin 2,943 Total Patient Beds 590
Net Profit or Loss 3,058

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 36,393,669 146,621,337 0.2482
31 Intensive Care Unit 7,731,829 36,073,804 0.2143
32 Coronary Care Unit 0 0
43 Nursery 3,806,932 11,937,952 0.3189
44 Skilled Nursing Care 3,632,997 14,874,134 0.2442
50 Operating Room 7,860,095 49,555,714 0.1586
51 Recovery Room 2,858,300 10,078,309 0.2836
52 Labor and Delivery Room 2,792,573 8,463,367 0.3300

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,082,057 13 Nursing Administration 3,984,591
02,03 Captial Related - Movable Equipment 3,758,888 14 Central Services and Supply 708,949
04 Employee Benefits 22,703,008 15 Pharmacy 2,720,158
05 Administrative and General 26,974,077 16 Medical Records and Medical Library 2,150,374
06 Maintenance and Repairs 0 17 Social Services 361,595
07 Operation of Plant 6,399,981 18 Other General Service Expense -134,133
08,09 Laundry, Linen and Housekeeping 2,530,962 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,722,947 20,21,22,23 Education Programs 1,478,153
Total General Service Cost Centers 82,441,607

County Profile for Gloucester - 2014