County Profile for Middlesex - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 18 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 18 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 15 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 1,364,994,879 Total Charges 10,577,960,592
Fixed Assets 1,393,142,672 Contract Allowance 6,395,822,982
Other Assets 1,201,728,407 Operating Revenue 4,182,137,610
Total Assets 3,959,865,958 Operating Expenses 4,738,887,161
Current Liabilities 578,864,281 Operating Margin -556,749,551
Long Term Liabilities 1,413,959,356 Other Income 635,966,720
Total Equity 1,967,049,812 Other Expense 4,093,005
Total Liabilities and Equity 3,959,873,449 Net Profit or Loss 75,124,164

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,571 Revenue per Bed $1,280,900 Revenue per Person $4,182,137,610
Net Margin per Discharge ($4,203) Net Margin per Bed ($170,521) Net Margin per Person ($556,749,551)
Net Profit per Discharge $567 Net Profit per Bed $23,009 Net Profit per Person $75,124,164
Net Fixed Assets per Discharge $10,517 Net Fixed Assets per Bed $426,690 Net Fixed Assets per Bed $1,393,142,672
Long Term Debt per Discharge $10,674 Long Term Debt per Bed $433,066 Long Term Debt per Person $1,413,959,356
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 82 Net Fixed Assets 86 Population Estimate 1,151
Total Revenue 52 Long Term Liabilities 52 Total Patient Discharges 49
Net Margin 3,301 Total Patient Beds 27
Net Profit or Loss 237

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 917,362,886 1,084,918,377 0.8456
31 Intensive Care Unit 140,146,543 111,584,237 1.2560
32 Coronary Care Unit 0 0
43 Nursery 38,940,667 48,279,743 0.8066
44 Skilled Nursing Care 5,213,709 4,327,938 1.2047
50 Operating Room 258,578,206 839,470,286 0.3080
51 Recovery Room 72,053,146 133,815,273 0.5385
52 Labor and Delivery Room 74,401,796 122,553,296 0.6071

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 164,320,662 13 Nursing Administration 51,362,605
02,03 Captial Related - Movable Equipment 145,571,943 14 Central Services and Supply 87,761,375
04 Employee Benefits 551,862,095 15 Pharmacy 126,128,873
05 Administrative and General 705,362,545 16 Medical Records and Medical Library 40,218,322
06 Maintenance and Repairs 65,888,886 17 Social Services 35,807,061
07 Operation of Plant 110,838,885 18 Other General Service Expense 226,796
08,09 Laundry, Linen and Housekeeping 69,352,246 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 45,635,173 20,21,22,23 Education Programs 59,955,641
Total General Service Cost Centers 2,260,293,108

County Profile for Middlesex - 2019