County Profile for Passaic - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2024 526,597
Total Cost Reports Filed in 2024 2 Total Births 6,351
Total Cost Reports Submitted 2 Total Deaths 3,842
Total Cost Reports Settled 0 Net Population Natural Change 2,509
Total Cost Reports Reopened 0 Total International Migration 9,710
Total Cost Reports Ammended 0 Total Domestic Migration -5,848
Total Cost Reports Audited 0 Total Residual 7
Net Population Change 6,378

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 606,668,593 Total Charges 5,754,131,693
Fixed Assets 377,477,379 Contract Allowance 4,654,719,420
Other Assets 182,340,032 Operating Revenue 1,099,412,273
Total Assets 1,166,486,004 Operating Expenses 1,221,132,730
Current Liabilities 313,094,895 Operating Margin -121,720,457
Long Term Liabilities 453,223,428 Other Income 135,313,746
Total Equity 400,167,681 Other Expense 2,217,081
Total Liabilities and Equity 1,166,486,004 Net Profit or Loss 11,376,208

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,937 Revenue per Bed $1,793,495 Revenue per Person $2,088
Net Margin per Discharge ($3,868) Net Margin per Bed ($198,565) Net Margin per Person ($231)
Net Profit per Discharge $362 Net Profit per Bed $18,558 Net Profit per Person $22
Net Fixed Assets per Discharge $11,996 Net Fixed Assets per Bed $615,787 Net Fixed Assets per Bed $717
Long Term Debt per Discharge $14,403 Long Term Debt per Bed $739,353 Long Term Debt per Person $861
Persons per Discharge 0 Persons per Bed 859
Occupancy Rate 65.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 236 Net Fixed Assets 308 Population Estimate 141
Total Revenue 267 Long Term Liabilities 190 Total Patient Discharges 264
Net Margin 3,184 Total Patient Beds 262
Net Profit or Loss 818

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 198,477,212 1,427,114,197 0.1391
31 Intensive Care Unit 30,678,300 161,021,724 0.1905
32 Coronary Care Unit 23,659,415 132,182,766 0.1790
43 Nursery 8,234,755 44,606,313 0.1846
44 Skilled Nursing Care 0 0
50 Operating Room 59,504,360 417,241,321 0.1426
51 Recovery Room 6,597,194 68,768,727 0.0959
52 Labor and Delivery Room 16,108,107 94,670,533 0.1701

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 28,338,864 13 Nursing Administration 8,295,386
02,03 Captial Related - Movable Equipment 24,717,732 14 Central Services and Supply 2,834,406
04 Employee Benefits 87,488,416 15 Pharmacy 8,728,038
05 Administrative and General 193,525,469 16 Medical Records and Medical Library 8,193,959
06 Maintenance and Repairs 4,025,312 17 Social Services 1,049,565
07 Operation of Plant 36,803,643 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 15,850,963 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 10,172,865 20,21,22,23 Education Programs 33,885,381
Total General Service Cost Centers 463,909,999

County Profile for Passaic - 2024