County Profile for Passaic - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 3 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 356,187,368 Total Charges 3,867,669,823
Fixed Assets 332,517,405 Contract Allowance 3,024,595,311
Other Assets 152,174,660 Operating Revenue 843,074,512
Total Assets 840,879,433 Operating Expenses 840,834,715
Current Liabilities 194,171,065 Operating Margin 2,239,797
Long Term Liabilities 463,815,215 Other Income 124,547,977
Total Equity 182,893,153 Other Expense 188,257,206
Total Liabilities and Equity 840,879,433 Net Profit or Loss -61,469,432

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,492 Revenue per Bed $1,177,478 Revenue per Person $843,074,512
Net Margin per Discharge $52 Net Margin per Bed $3,128 Net Margin per Person $2,239,797
Net Profit per Discharge ($1,421) Net Profit per Bed ($85,851) Net Profit per Person ($61,469,432)
Net Fixed Assets per Discharge $7,688 Net Fixed Assets per Bed $464,410 Net Fixed Assets per Bed $332,517,405
Long Term Debt per Discharge $10,724 Long Term Debt per Bed $647,787 Long Term Debt per Person $463,815,215
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 169 Net Fixed Assets 257 Population Estimate 1,151
Total Revenue 227 Long Term Liabilities 140 Total Patient Discharges 181
Net Margin 605 Total Patient Beds 219
Net Profit or Loss 3,267

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 137,458,185 1,424,646,494 0.0965
31 Intensive Care Unit 26,678,075 100,096,188 0.2665
32 Coronary Care Unit 19,222,480 192,482,583 0.0999
43 Nursery 5,303,023 51,028,051 0.1039
44 Skilled Nursing Care 0 0
50 Operating Room 42,707,043 159,567,338 0.2676
51 Recovery Room 5,004,407 25,265,518 0.1981
52 Labor and Delivery Room 12,900,012 85,423,383 0.1510

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 38,996,715 13 Nursing Administration 9,123,123
02,03 Captial Related - Movable Equipment 16,167,258 14 Central Services and Supply 2,126,800
04 Employee Benefits 84,020,629 15 Pharmacy 19,648,055
05 Administrative and General 96,098,287 16 Medical Records and Medical Library 8,919,481
06 Maintenance and Repairs 8,258,499 17 Social Services 664,944
07 Operation of Plant 21,025,054 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 9,919,709 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,919,943 20,21,22,23 Education Programs 26,157,724
Total General Service Cost Centers 348,046,221

County Profile for Passaic - 2014