County Profile for Mercer - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 6 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 3 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 371,783,364 Total Charges 7,073,883,255
Fixed Assets 829,069,103 Contract Allowance 6,069,898,290
Other Assets 433,467,023 Operating Revenue 1,003,984,965
Total Assets 1,634,319,490 Operating Expenses 1,136,805,224
Current Liabilities 152,590,989 Operating Margin -132,820,259
Long Term Liabilities 1,259,391,375 Other Income 33,990,105
Total Equity 222,337,126 Other Expense 449,443
Total Liabilities and Equity 1,634,319,490 Net Profit or Loss -99,279,597

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,210 Revenue per Bed $867,748 Revenue per Person $1,003,984,965
Net Margin per Discharge ($3,203) Net Margin per Bed ($114,797) Net Margin per Person ($132,820,259)
Net Profit per Discharge ($2,394) Net Profit per Bed ($85,808) Net Profit per Person ($99,279,597)
Net Fixed Assets per Discharge $19,992 Net Fixed Assets per Bed $716,568 Net Fixed Assets per Bed $829,069,103
Long Term Debt per Discharge $30,369 Long Term Debt per Bed $1,088,497 Long Term Debt per Person $1,259,391,375
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.0 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 91 Net Fixed Assets 113 Population Estimate 1,151
Total Revenue 190 Long Term Liabilities 51 Total Patient Discharges 194
Net Margin 3,247 Total Patient Beds 133
Net Profit or Loss 3,283

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 259,757,673 1,225,933,483 0.2119
31 Intensive Care Unit 63,469,122 436,275,579 0.1455
32 Coronary Care Unit 3,906,583 41,812,525 0.0934
43 Nursery 14,472,978 88,169,392 0.1641
44 Skilled Nursing Care 6,763,056 6,326,741 1.0690
50 Operating Room 68,633,919 424,000,591 0.1619
51 Recovery Room 8,779,085 51,666,392 0.1699
52 Labor and Delivery Room 16,025,991 26,150,093 0.6128

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 89,363,120 13 Nursing Administration 10,496,960
02,03 Captial Related - Movable Equipment 35,344,781 14 Central Services and Supply 4,406,323
04 Employee Benefits 116,729,229 15 Pharmacy 11,617,745
05 Administrative and General 127,395,502 16 Medical Records and Medical Library 8,656,611
06 Maintenance and Repairs 18,591,386 17 Social Services 3,646,104
07 Operation of Plant 27,707,968 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 15,170,071 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 16,085,909 20,21,22,23 Education Programs 7,037,805
Total General Service Cost Centers 492,249,514

County Profile for Mercer - 2014