County Profile for Monmouth - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2023 642,799
Total Cost Reports Filed in 2023 6 Total Births 6,315
Total Cost Reports Submitted 6 Total Deaths 5,769
Total Cost Reports Settled 0 Net Population Natural Change 546
Total Cost Reports Reopened 0 Total International Migration 924
Total Cost Reports Ammended 0 Total Domestic Migration -2,915
Total Cost Reports Audited 0 Total Residual 16
Net Population Change -1,429

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,668,554,438 Total Charges 10,779,778,212
Fixed Assets 9,640,678,488 Contract Allowance 7,977,074,230
Other Assets 3,926,878,813 Operating Revenue 2,802,703,982
Total Assets 18,236,111,739 Operating Expenses 2,774,421,482
Current Liabilities 2,581,074,602 Operating Margin 28,282,500
Long Term Liabilities 1,167,254,176 Other Income 201,237,815
Total Equity 14,487,782,961 Other Expense 0
Total Liabilities and Equity 18,236,111,739 Net Profit or Loss 229,520,315

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,398 Revenue per Bed $2,108,882 Revenue per Person $4,360
Net Margin per Discharge $357 Net Margin per Bed $21,281 Net Margin per Person $44
Net Profit per Discharge $2,899 Net Profit per Bed $172,702 Net Profit per Person $357
Net Fixed Assets per Discharge $121,761 Net Fixed Assets per Bed $7,254,085 Net Fixed Assets per Bed $14,998
Long Term Debt per Discharge $14,742 Long Term Debt per Bed $878,295 Long Term Debt per Person $1,816
Persons per Discharge 0 Persons per Bed 484
Occupancy Rate 69.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 122 Net Fixed Assets 8 Population Estimate 110
Total Revenue 110 Long Term Liabilities 71 Total Patient Discharges 96
Net Margin 220 Total Patient Beds 114
Net Profit or Loss 107

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 558,887,710 2,715,879,937 0.2058
31 Intensive Care Unit 82,049,713 300,374,301 0.2732
32 Coronary Care Unit 21,198,412 135,399,804 0.1566
43 Nursery 34,934,485 112,704,438 0.3100
44 Skilled Nursing Care 0 0
50 Operating Room 167,946,734 632,840,526 0.2654
51 Recovery Room 25,648,521 109,211,988 0.2349
52 Labor and Delivery Room 49,028,481 159,552,554 0.3073

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 67,091,897 13 Nursing Administration 47,377,327
02,03 Captial Related - Movable Equipment 73,239,705 14 Central Services and Supply 14,269,455
04 Employee Benefits 229,842,412 15 Pharmacy 31,536,223
05 Administrative and General 434,343,981 16 Medical Records and Medical Library 13,062,375
06 Maintenance and Repairs 20,376,141 17 Social Services 20,116,613
07 Operation of Plant 61,268,272 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 35,054,247 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 33,977,875 20,21,22,23 Education Programs 46,046,566
Total General Service Cost Centers 1,127,603,089

County Profile for Monmouth - 2023

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