County Profile for Passaic - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 403,806,489 Total Charges 4,079,875,947
Fixed Assets 362,325,252 Contract Allowance 3,201,722,351
Other Assets 140,234,227 Operating Revenue 878,153,596
Total Assets 906,365,968 Operating Expenses 883,291,072
Current Liabilities 188,260,619 Operating Margin -5,137,476
Long Term Liabilities 464,736,678 Other Income 116,858,777
Total Equity 253,368,671 Other Expense 44,701,031
Total Liabilities and Equity 906,365,968 Net Profit or Loss 67,020,270

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,020 Revenue per Bed $1,156,988 Revenue per Person $878,153,596
Net Margin per Discharge ($123) Net Margin per Bed ($6,769) Net Margin per Person ($5,137,476)
Net Profit per Discharge $1,604 Net Profit per Bed $88,301 Net Profit per Person $67,020,270
Net Fixed Assets per Discharge $8,673 Net Fixed Assets per Bed $477,372 Net Fixed Assets per Bed $362,325,252
Long Term Debt per Discharge $11,124 Long Term Debt per Bed $612,301 Long Term Debt per Person $464,736,678
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 173 Net Fixed Assets 247 Population Estimate 1,151
Total Revenue 231 Long Term Liabilities 152 Total Patient Discharges 197
Net Margin 2,772 Total Patient Beds 208
Net Profit or Loss 196

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 148,325,975 1,430,656,564 0.1037
31 Intensive Care Unit 27,444,775 146,699,257 0.1871
32 Coronary Care Unit 21,225,749 142,668,708 0.1488
43 Nursery 6,483,032 58,379,573 0.1110
44 Skilled Nursing Care 0 0
50 Operating Room 43,912,270 170,806,053 0.2571
51 Recovery Room 4,953,745 29,094,504 0.1703
52 Labor and Delivery Room 13,777,729 80,417,320 0.1713

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 42,503,448 13 Nursing Administration 8,427,020
02,03 Captial Related - Movable Equipment 18,212,005 14 Central Services and Supply 2,407,640
04 Employee Benefits 101,041,664 15 Pharmacy 21,666,853
05 Administrative and General 90,985,716 16 Medical Records and Medical Library 10,869,661
06 Maintenance and Repairs 9,317,125 17 Social Services 690,509
07 Operation of Plant 21,897,206 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 10,334,737 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,573,098 20,21,22,23 Education Programs 28,159,087
Total General Service Cost Centers 374,085,769

County Profile for Passaic - 2015

Back