County Profile for Morris - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2023 514,423
Total Cost Reports Filed in 2023 6 Total Births 5,024
Total Cost Reports Submitted 6 Total Deaths 3,951
Total Cost Reports Settled 0 Net Population Natural Change 1,073
Total Cost Reports Reopened 0 Total International Migration 2,013
Total Cost Reports Ammended 0 Total Domestic Migration 135
Total Cost Reports Audited 0 Total Residual -17
Net Population Change 3,204

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,164,666,369 Total Charges 12,105,101,120
Fixed Assets 777,517,441 Contract Allowance 9,595,466,821
Other Assets 3,183,140,049 Operating Revenue 2,509,634,299
Total Assets 6,125,323,859 Operating Expenses 2,406,191,442
Current Liabilities 336,477,800 Operating Margin 103,442,857
Long Term Liabilities 1,918,932,060 Other Income 90,265,592
Total Equity 3,869,913,999 Other Expense -332,900,787
Total Liabilities and Equity 6,125,323,859 Net Profit or Loss 526,609,236

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,592 Revenue per Bed $1,594,431 Revenue per Person $4,879
Net Margin per Discharge $1,673 Net Margin per Bed $65,720 Net Margin per Person $201
Net Profit per Discharge $8,518 Net Profit per Bed $334,567 Net Profit per Person $1,024
Net Fixed Assets per Discharge $12,576 Net Fixed Assets per Bed $493,976 Net Fixed Assets per Bed $1,511
Long Term Debt per Discharge $31,038 Long Term Debt per Bed $1,219,144 Long Term Debt per Person $3,730
Persons per Discharge 0 Persons per Bed 327
Occupancy Rate 74.2 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 105 Net Fixed Assets 169 Population Estimate 142
Total Revenue 122 Long Term Liabilities 50 Total Patient Discharges 133
Net Margin 85 Total Patient Beds 95
Net Profit or Loss 41

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 591,021,460 2,099,168,191 0.2816
31 Intensive Care Unit 80,399,367 393,923,167 0.2041
32 Coronary Care Unit 17,722,937 112,197,275 0.1580
43 Nursery 12,340,252 50,140,568 0.2461
44 Skilled Nursing Care 0 0
50 Operating Room 150,447,076 871,967,764 0.1725
51 Recovery Room 2,807,231 10,404,314 0.2698
52 Labor and Delivery Room 35,901,868 77,527,409 0.4631

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 136,997,301 13 Nursing Administration 23,044,178
02,03 Captial Related - Movable Equipment 34,478,785 14 Central Services and Supply 23,134,048
04 Employee Benefits 303,323,810 15 Pharmacy 43,296,400
05 Administrative and General 337,945,316 16 Medical Records and Medical Library 17,861,933
06 Maintenance and Repairs 25,780,210 17 Social Services 15,388,137
07 Operation of Plant 64,386,827 18 Other General Service Expense 283,134
08,09 Laundry, Linen and Housekeeping 44,677,417 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 30,106,803 20,21,22,23 Education Programs 23,031,914
Total General Service Cost Centers 1,123,736,213

County Profile for Morris - 2023

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