County Profile for Ocean - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 11 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 6 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 1,781,748,582 Total Charges 4,732,302,447
Fixed Assets 1,691,130,741 Contract Allowance 3,770,513,145
Other Assets 1,199,340,633 Operating Revenue 961,789,302
Total Assets 4,672,219,956 Operating Expenses 924,962,321
Current Liabilities 637,449,212 Operating Margin 36,826,981
Long Term Liabilities 1,793,979,938 Other Income 46,645,304
Total Equity 2,240,790,806 Other Expense 3,860,000
Total Liabilities and Equity 4,672,219,956 Net Profit or Loss 79,612,285

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,300 Revenue per Bed $844,416 Revenue per Person $961,789,302
Net Margin per Discharge $662 Net Margin per Bed $32,333 Net Margin per Person $36,826,981
Net Profit per Discharge $1,432 Net Profit per Bed $69,897 Net Profit per Person $79,612,285
Net Fixed Assets per Discharge $30,419 Net Fixed Assets per Bed $1,484,750 Net Fixed Assets per Bed $1,691,130,741
Long Term Debt per Discharge $32,269 Long Term Debt per Bed $1,575,048 Long Term Debt per Person $1,793,979,938
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 142 Net Fixed Assets 46 Population Estimate 1,151
Total Revenue 198 Long Term Liabilities 38 Total Patient Discharges 141
Net Margin 150 Total Patient Beds 135
Net Profit or Loss 177

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 201,344,002 1,258,354,104 0.1600
31 Intensive Care Unit 56,267,497 537,343,387 0.1047
32 Coronary Care Unit 0 0
43 Nursery 11,278,144 40,976,499 0.2752
44 Skilled Nursing Care 9,384,601 52,546,710 0.1786
50 Operating Room 53,548,148 266,197,916 0.2012
51 Recovery Room 5,447,700 25,928,299 0.2101
52 Labor and Delivery Room 11,999,308 38,824,106 0.3091

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 25,653,688 13 Nursing Administration 13,096,691
02,03 Captial Related - Movable Equipment 15,066,557 14 Central Services and Supply 3,197,792
04 Employee Benefits 96,817,249 15 Pharmacy 12,490,567
05 Administrative and General 128,183,717 16 Medical Records and Medical Library 10,842,487
06 Maintenance and Repairs 4,744,480 17 Social Services 5,865,064
07 Operation of Plant 27,470,540 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 12,824,315 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 11,795,021 20,21,22,23 Education Programs 327,430
Total General Service Cost Centers 368,375,598

County Profile for Ocean - 2014