County Profile for Ocean - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 890,641,869 Total Charges 5,705,990,221
Fixed Assets 459,870,960 Contract Allowance 4,553,672,652
Other Assets 37,330,307 Operating Revenue 1,152,317,569
Total Assets 1,387,843,136 Operating Expenses 1,109,779,793
Current Liabilities 442,651,675 Operating Margin 42,537,776
Long Term Liabilities 137,609,548 Other Income 24,881,022
Total Equity 807,581,913 Other Expense 0
Total Liabilities and Equity 1,387,843,136 Net Profit or Loss 67,418,798

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,055 Revenue per Bed $944,523 Revenue per Person $1,152,317,569
Net Margin per Discharge $814 Net Margin per Bed $34,867 Net Margin per Person $42,537,776
Net Profit per Discharge $1,290 Net Profit per Bed $55,261 Net Profit per Person $67,418,798
Net Fixed Assets per Discharge $8,802 Net Fixed Assets per Bed $376,943 Net Fixed Assets per Bed $459,870,960
Long Term Debt per Discharge $2,634 Long Term Debt per Bed $112,795 Long Term Debt per Person $137,609,548
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 154 Net Fixed Assets 214 Population Estimate 1,151
Total Revenue 199 Long Term Liabilities 384 Total Patient Discharges 160
Net Margin 161 Total Patient Beds 129
Net Profit or Loss 221

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 239,494,372 1,371,258,458 0.1747
31 Intensive Care Unit 64,902,135 565,197,044 0.1148
32 Coronary Care Unit 0 0
43 Nursery 8,206,871 37,370,893 0.2196
44 Skilled Nursing Care 10,161,992 46,240,538 0.2198
50 Operating Room 68,919,907 317,849,170 0.2168
51 Recovery Room 5,660,410 27,778,367 0.2038
52 Labor and Delivery Room 17,250,486 29,477,250 0.5852

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 29,822,284 13 Nursing Administration 19,323,972
02,03 Captial Related - Movable Equipment 26,350,299 14 Central Services and Supply 4,005,145
04 Employee Benefits 97,790,565 15 Pharmacy 14,501,497
05 Administrative and General 165,275,670 16 Medical Records and Medical Library 9,185,300
06 Maintenance and Repairs 2,858,927 17 Social Services 6,320,529
07 Operation of Plant 33,945,552 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 15,908,938 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 14,471,169 20,21,22,23 Education Programs 1,824,762
Total General Service Cost Centers 441,584,609

County Profile for Ocean - 2018

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