County Profile for Hudson - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 518,684,125 Total Charges 9,060,230,658
Fixed Assets 496,127,627 Contract Allowance 7,865,296,398
Other Assets 213,402,053 Operating Revenue 1,194,934,260
Total Assets 1,228,213,805 Operating Expenses 1,227,423,178
Current Liabilities 364,619,922 Operating Margin -32,488,918
Long Term Liabilities 467,447,048 Other Income 62,135,719
Total Equity 396,146,835 Other Expense 5,781,824
Total Liabilities and Equity 1,228,213,805 Net Profit or Loss 23,864,977

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,728 Revenue per Bed $1,290,426 Revenue per Person $1,194,934,260
Net Margin per Discharge ($727) Net Margin per Bed ($35,085) Net Margin per Person ($32,488,918)
Net Profit per Discharge $534 Net Profit per Bed $25,772 Net Profit per Person $23,864,977
Net Fixed Assets per Discharge $11,097 Net Fixed Assets per Bed $535,775 Net Fixed Assets per Bed $496,127,627
Long Term Debt per Discharge $10,456 Long Term Debt per Bed $504,802 Long Term Debt per Person $467,447,048
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 86 Net Fixed Assets 199 Population Estimate 1,151
Total Revenue 183 Long Term Liabilities 155 Total Patient Discharges 182
Net Margin 3,079 Total Patient Beds 174
Net Profit or Loss 454

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 220,349,087 2,174,359,852 0.1013
31 Intensive Care Unit 49,986,408 362,608,658 0.1379
32 Coronary Care Unit 6,586,438 54,550,147 0.1207
43 Nursery 19,356,188 131,904,221 0.1467
44 Skilled Nursing Care 9,996,734 168,627,608 0.0593
50 Operating Room 64,472,750 464,685,780 0.1387
51 Recovery Room 12,629,518 62,540,341 0.2019
52 Labor and Delivery Room 29,789,743 66,390,204 0.4487

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 25,903,915 13 Nursing Administration 20,016,785
02,03 Captial Related - Movable Equipment 29,450,770 14 Central Services and Supply 5,161,664
04 Employee Benefits 81,934,665 15 Pharmacy 15,534,758
05 Administrative and General 270,400,516 16 Medical Records and Medical Library 9,901,912
06 Maintenance and Repairs 7,376,073 17 Social Services 5,605,126
07 Operation of Plant 24,724,712 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 19,397,377 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 18,516,777 20,21,22,23 Education Programs 26,085,289
Total General Service Cost Centers 560,010,339

County Profile for Hudson - 2017