County Profile for Hunterdon - 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 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 113,592,126 Total Charges 689,341,200
Fixed Assets 129,003,603 Contract Allowance 426,091,188
Other Assets 71,021,728 Operating Revenue 263,250,012
Total Assets 313,617,457 Operating Expenses 258,526,477
Current Liabilities 32,848,791 Operating Margin 4,723,535
Long Term Liabilities 121,165,147 Other Income 18,261,499
Total Equity 159,603,519 Other Expense 17,700,305
Total Liabilities and Equity 313,617,457 Net Profit or Loss 5,284,729

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,251 Revenue per Bed $1,655,660 Revenue per Person $263,250,012
Net Margin per Discharge $597 Net Margin per Bed $29,708 Net Margin per Person $4,723,535
Net Profit per Discharge $668 Net Profit per Bed $33,237 Net Profit per Person $5,284,729
Net Fixed Assets per Discharge $16,295 Net Fixed Assets per Bed $811,343 Net Fixed Assets per Bed $129,003,603
Long Term Debt per Discharge $15,304 Long Term Debt per Bed $762,045 Long Term Debt per Person $121,165,147
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 562 Net Fixed Assets 527 Population Estimate 1,151
Total Revenue 515 Long Term Liabilities 384 Total Patient Discharges 654
Net Margin 479 Total Patient Beds 704
Net Profit or Loss 810

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 28,469,256 53,350,829 0.5336
31 Intensive Care Unit 6,654,121 12,491,117 0.5327
32 Coronary Care Unit 0 0
43 Nursery 2,346,049 2,735,753 0.8576
44 Skilled Nursing Care 0 0
50 Operating Room 13,976,936 36,952,288 0.3782
51 Recovery Room 1,734,917 3,884,847 0.4466
52 Labor and Delivery Room 2,376,213 3,530,499 0.6731

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,544,470 13 Nursing Administration 2,221,523
02,03 Captial Related - Movable Equipment 9,580,446 14 Central Services and Supply 991,156
04 Employee Benefits 26,345,375 15 Pharmacy 2,548,811
05 Administrative and General 27,891,202 16 Medical Records and Medical Library 2,285,783
06 Maintenance and Repairs 2,785,721 17 Social Services 302,009
07 Operation of Plant 5,001,552 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,562,281 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,820,338 20,21,22,23 Education Programs 2,047,602
Total General Service Cost Centers 93,928,269

County Profile for Hunterdon - 2014

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