County Profile for Hudson - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2022 702,381
Total Cost Reports Filed in 2022 7 Total Births 9,125
Total Cost Reports Submitted 7 Total Deaths 4,292
Total Cost Reports Settled 0 Net Population Natural Change 4,833
Total Cost Reports Reopened 0 Total International Migration 7,422
Total Cost Reports Ammended 0 Total Domestic Migration -13,043
Total Cost Reports Audited 0 Total Residual -279
Net Population Change -1,067

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 458,778,850 Total Charges 12,642,254,154
Fixed Assets 599,636,983 Contract Allowance 11,420,839,554
Other Assets 137,111,373 Operating Revenue 1,221,414,600
Total Assets 1,195,527,206 Operating Expenses 1,453,381,733
Current Liabilities 376,456,992 Operating Margin -231,967,133
Long Term Liabilities 505,171,329 Other Income 151,960,596
Total Equity 313,898,885 Other Expense 4,385,534
Total Liabilities and Equity 1,195,527,206 Net Profit or Loss -84,392,071

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,647 Revenue per Bed $1,380,129 Revenue per Person $1,739
Net Margin per Discharge ($6,010) Net Margin per Bed ($262,110) Net Margin per Person ($330)
Net Profit per Discharge ($2,187) Net Profit per Bed ($95,358) Net Profit per Person ($120)
Net Fixed Assets per Discharge $15,537 Net Fixed Assets per Bed $677,556 Net Fixed Assets per Bed $854
Long Term Debt per Discharge $13,089 Long Term Debt per Bed $570,815 Long Term Debt per Person $719
Persons per Discharge 0 Persons per Bed 794
Occupancy Rate 54.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 86 Net Fixed Assets 209 Population Estimate 96
Total Revenue 228 Long Term Liabilities 164 Total Patient Discharges 203
Net Margin 3,224 Total Patient Beds 183
Net Profit or Loss 3,218

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 262,895,193 1,905,800,569 0.1379
31 Intensive Care Unit 60,100,784 443,592,537 0.1355
32 Coronary Care Unit 9,647,547 57,835,000 0.1668
43 Nursery 16,457,249 86,508,885 0.1902
44 Skilled Nursing Care 3,983,194 52,794,000 0.0754
50 Operating Room 102,576,022 966,774,878 0.1061
51 Recovery Room 14,420,424 123,870,652 0.1164
52 Labor and Delivery Room 29,590,469 76,711,280 0.3857

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 31,779,233 13 Nursing Administration 23,419,426
02,03 Captial Related - Movable Equipment 30,228,558 14 Central Services and Supply 8,466,373
04 Employee Benefits 108,621,776 15 Pharmacy 18,599,701
05 Administrative and General 283,470,452 16 Medical Records and Medical Library 7,410,281
06 Maintenance and Repairs 12,437,579 17 Social Services 7,050,633
07 Operation of Plant 37,723,218 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 22,934,338 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 21,126,394 20,21,22,23 Education Programs 28,017,843
Total General Service Cost Centers 641,285,805

County Profile for Hudson - 2022