County Profile for Morris - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 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 1,515,171,969 Total Charges 8,915,617,379
Fixed Assets 777,267,154 Contract Allowance 6,953,045,492
Other Assets 1,886,248,129 Operating Revenue 1,962,571,887
Total Assets 4,178,687,252 Operating Expenses 1,899,214,066
Current Liabilities 291,647,504 Operating Margin 63,357,821
Long Term Liabilities 1,339,570,694 Other Income 288,415,301
Total Equity 2,547,469,054 Other Expense 539,320
Total Liabilities and Equity 4,178,687,252 Net Profit or Loss 351,233,802

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,151 Revenue per Bed $1,271,920 Revenue per Person $1,962,571,887
Net Margin per Discharge $973 Net Margin per Bed $41,061 Net Margin per Person $63,357,821
Net Profit per Discharge $5,396 Net Profit per Bed $227,630 Net Profit per Person $351,233,802
Net Fixed Assets per Discharge $11,941 Net Fixed Assets per Bed $503,738 Net Fixed Assets per Bed $777,267,154
Long Term Debt per Discharge $20,580 Long Term Debt per Bed $868,160 Long Term Debt per Person $1,339,570,694
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.5 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 109 Net Fixed Assets 146 Population Estimate 1,151
Total Revenue 123 Long Term Liabilities 56 Total Patient Discharges 129
Net Margin 125 Total Patient Beds 97
Net Profit or Loss 51

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 474,100,960 1,750,858,375 0.2708
31 Intensive Care Unit 35,007,193 193,176,029 0.1812
32 Coronary Care Unit 11,624,338 87,521,954 0.1328
43 Nursery 10,320,127 41,280,717 0.2500
44 Skilled Nursing Care 0 0
50 Operating Room 92,931,735 421,271,380 0.2206
51 Recovery Room 13,514,309 64,216,056 0.2105
52 Labor and Delivery Room 23,622,941 66,220,824 0.3567

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 94,848,229 13 Nursing Administration 12,021,754
02,03 Captial Related - Movable Equipment 66,036,185 14 Central Services and Supply 16,554,665
04 Employee Benefits 211,453,865 15 Pharmacy 22,822,234
05 Administrative and General 298,896,349 16 Medical Records and Medical Library 14,498,820
06 Maintenance and Repairs 12,918,094 17 Social Services 7,494,619
07 Operation of Plant 56,812,577 18 Other General Service Expense 115,016
08,09 Laundry, Linen and Housekeeping 32,187,116 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 25,489,114 20,21,22,23 Education Programs 19,718,314
Total General Service Cost Centers 891,866,951

County Profile for Morris - 2019