County Profile for Ocean - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2023 660,445
Total Cost Reports Filed in 2023 7 Total Births 10,259
Total Cost Reports Submitted 2 Total Deaths 7,659
Total Cost Reports Settled 2 Net Population Natural Change 2,600
Total Cost Reports Reopened 0 Total International Migration 1,445
Total Cost Reports Ammended 3 Total Domestic Migration 172
Total Cost Reports Audited 0 Total Residual -158
Net Population Change 4,059

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,976,156,754 Total Charges 6,935,750,137
Fixed Assets 6,508,387,985 Contract Allowance 5,406,245,918
Other Assets 2,588,302,451 Operating Revenue 1,529,504,219
Total Assets 12,072,847,190 Operating Expenses 1,517,057,186
Current Liabilities 1,616,306,729 Operating Margin 12,447,033
Long Term Liabilities 755,327,563 Other Income 32,662,007
Total Equity 9,701,212,898 Other Expense -3
Total Liabilities and Equity 12,072,847,190 Net Profit or Loss 45,109,043

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,846 Revenue per Bed $1,467,854 Revenue per Person $2,316
Net Margin per Discharge $218 Net Margin per Bed $11,945 Net Margin per Person $19
Net Profit per Discharge $792 Net Profit per Bed $43,291 Net Profit per Person $68
Net Fixed Assets per Discharge $114,236 Net Fixed Assets per Bed $6,246,054 Net Fixed Assets per Bed $9,855
Long Term Debt per Discharge $13,258 Long Term Debt per Bed $724,882 Long Term Debt per Person $1,144
Persons per Discharge 0 Persons per Bed 634
Occupancy Rate 70.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 186 Net Fixed Assets 14 Population Estimate 107
Total Revenue 202 Long Term Liabilities 111 Total Patient Discharges 147
Net Margin 345 Total Patient Beds 153
Net Profit or Loss 352

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 332,838,249 1,819,392,999 0.1829
31 Intensive Care Unit 88,665,011 610,379,290 0.1453
32 Coronary Care Unit 0 0
43 Nursery 17,523,947 46,344,863 0.3781
44 Skilled Nursing Care 7,650,654 17,934,175 0.4266
50 Operating Room 99,785,937 412,154,566 0.2421
51 Recovery Room 7,987,397 34,730,610 0.2300
52 Labor and Delivery Room 15,197,867 73,892,351 0.2057

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 38,203,140 13 Nursing Administration 22,141,204
02,03 Captial Related - Movable Equipment 33,651,027 14 Central Services and Supply 6,988,142
04 Employee Benefits 129,881,350 15 Pharmacy 19,073,212
05 Administrative and General 258,417,883 16 Medical Records and Medical Library 4,976,082
06 Maintenance and Repairs 4,527,828 17 Social Services 14,561,095
07 Operation of Plant 43,249,619 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 19,237,780 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 18,805,382 20,21,22,23 Education Programs 22,219,534
Total General Service Cost Centers 635,933,278

County Profile for Ocean - 2023

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