County Profile for Monmouth - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 912,233,290 Total Charges 7,013,547,547
Fixed Assets 1,064,925,951 Contract Allowance 5,428,306,632
Other Assets 690,696,420 Operating Revenue 1,585,240,915
Total Assets 2,667,855,661 Operating Expenses 1,477,119,944
Current Liabilities 493,497,776 Operating Margin 108,120,971
Long Term Liabilities 1,097,282,517 Other Income 89,843,255
Total Equity 1,077,075,368 Other Expense 18,528,000
Total Liabilities and Equity 2,667,855,661 Net Profit or Loss 179,436,226

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,371 Revenue per Bed $1,226,018 Revenue per Person $1,585,240,915
Net Margin per Discharge $1,389 Net Margin per Bed $83,620 Net Margin per Person $108,120,971
Net Profit per Discharge $2,306 Net Profit per Bed $138,775 Net Profit per Person $179,436,226
Net Fixed Assets per Discharge $13,685 Net Fixed Assets per Bed $823,609 Net Fixed Assets per Bed $1,064,925,951
Long Term Debt per Discharge $14,101 Long Term Debt per Bed $848,633 Long Term Debt per Person $1,097,282,517
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 72 Net Fixed Assets 78 Population Estimate 1,151
Total Revenue 110 Long Term Liabilities 58 Total Patient Discharges 100
Net Margin 38 Total Patient Beds 120
Net Profit or Loss 56

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 312,263,592 2,043,112,640 0.1528
31 Intensive Care Unit 45,312,133 274,245,175 0.1652
32 Coronary Care Unit 13,870,612 94,796,598 0.1463
43 Nursery 18,285,140 87,070,649 0.2100
44 Skilled Nursing Care 1,659,215 4,812,682 0.3448
50 Operating Room 76,605,368 341,114,393 0.2246
51 Recovery Room 14,605,281 55,379,499 0.2637
52 Labor and Delivery Room 27,114,755 51,056,657 0.5311

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 58,685,553 13 Nursing Administration 16,191,927
02,03 Captial Related - Movable Equipment 37,555,437 14 Central Services and Supply 7,066,416
04 Employee Benefits 156,648,569 15 Pharmacy 16,568,709
05 Administrative and General 201,793,487 16 Medical Records and Medical Library 14,736,278
06 Maintenance and Repairs 16,199,659 17 Social Services 12,031,025
07 Operation of Plant 37,259,743 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 22,205,259 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 20,670,205 20,21,22,23 Education Programs 39,422,029
Total General Service Cost Centers 657,034,296

County Profile for Monmouth - 2012

Back