County Profile for Hudson - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 5 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 417,947,715 Total Charges 8,454,216,755
Fixed Assets 523,506,542 Contract Allowance 7,325,856,625
Other Assets 154,413,689 Operating Revenue 1,128,360,130
Total Assets 1,095,867,946 Operating Expenses 1,187,384,278
Current Liabilities 329,711,608 Operating Margin -59,024,148
Long Term Liabilities 478,975,921 Other Income 92,701,767
Total Equity 287,180,417 Other Expense 974,003
Total Liabilities and Equity 1,095,867,946 Net Profit or Loss 32,703,616

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,660 Revenue per Bed $1,200,383 Revenue per Person $1,128,360,130
Net Margin per Discharge ($1,185) Net Margin per Bed ($62,792) Net Margin per Person ($59,024,148)
Net Profit per Discharge $657 Net Profit per Bed $34,791 Net Profit per Person $32,703,616
Net Fixed Assets per Discharge $10,513 Net Fixed Assets per Bed $556,922 Net Fixed Assets per Bed $523,506,542
Long Term Debt per Discharge $9,619 Long Term Debt per Bed $509,549 Long Term Debt per Person $478,975,921
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 67 Net Fixed Assets 174 Population Estimate 1,151
Total Revenue 164 Long Term Liabilities 136 Total Patient Discharges 156
Net Margin 3,194 Total Patient Beds 172
Net Profit or Loss 341

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 231,964,439 2,066,379,793 0.1123
31 Intensive Care Unit 55,735,420 424,217,418 0.1314
32 Coronary Care Unit 6,681,974 73,490,370 0.0909
43 Nursery 17,197,770 141,433,215 0.1216
44 Skilled Nursing Care 8,318,894 138,480,005 0.0601
50 Operating Room 66,442,618 464,328,578 0.1431
51 Recovery Room 12,115,472 77,439,064 0.1565
52 Labor and Delivery Room 31,498,056 80,408,299 0.3917

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 39,029,352 13 Nursing Administration 11,007,802
02,03 Captial Related - Movable Equipment 36,460,209 14 Central Services and Supply 4,498,047
04 Employee Benefits 101,111,540 15 Pharmacy 17,181,393
05 Administrative and General 227,865,316 16 Medical Records and Medical Library 9,943,178
06 Maintenance and Repairs 13,921,429 17 Social Services 5,441,393
07 Operation of Plant 22,613,356 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 18,081,519 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 16,986,207 20,21,22,23 Education Programs 27,917,810
Total General Service Cost Centers 552,058,551

County Profile for Hudson - 2014