County Profile for Essex - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 17 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 12 Net Population Natural Change 0
Total Cost Reports Reopened 5 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 360,263,210 Total Charges 3,328,009,875
Fixed Assets 425,238,363 Contract Allowance 1,923,189,889
Other Assets 228,564,253 Operating Revenue 1,404,819,986
Total Assets 1,014,065,826 Operating Expenses 1,442,782,515
Current Liabilities 282,051,996 Operating Margin -37,962,529
Long Term Liabilities 559,511,054 Other Income 50,142,115
Total Equity 172,502,776 Other Expense 9,977,000
Total Liabilities and Equity 1,014,065,826 Net Profit or Loss 2,202,586

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,291 Revenue per Bed $951,775 Revenue per Person $1,404,819,986
Net Margin per Discharge ($521) Net Margin per Bed ($25,720) Net Margin per Person ($37,962,529)
Net Profit per Discharge $30 Net Profit per Bed $1,492 Net Profit per Person $2,202,586
Net Fixed Assets per Discharge $5,840 Net Fixed Assets per Bed $288,102 Net Fixed Assets per Bed $425,238,363
Long Term Debt per Discharge $7,683 Long Term Debt per Bed $379,073 Long Term Debt per Person $559,511,054
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 172 Net Fixed Assets 206 Population Estimate 1,151
Total Revenue 124 Long Term Liabilities 117 Total Patient Discharges 110
Net Margin 3,169 Total Patient Beds 101
Net Profit or Loss 1,095

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 357,376,939 412,812,041 0.8657
31 Intensive Care Unit 48,353,847 58,962,898 0.8201
32 Coronary Care Unit 5,011,120 4,770,951 1.0503
43 Nursery 19,460,771 27,563,525 0.7060
44 Skilled Nursing Care 11,219,267 8,663,556 1.2950
50 Operating Room 96,220,443 286,358,007 0.3360
51 Recovery Room 31,266,780 59,364,203 0.5267
52 Labor and Delivery Room 23,562,451 31,884,874 0.7390

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 41,769,433 13 Nursing Administration 22,010,100
02,03 Captial Related - Movable Equipment 30,041,277 14 Central Services and Supply 26,658,944
04 Employee Benefits 167,865,909 15 Pharmacy 50,062,240
05 Administrative and General 210,866,078 16 Medical Records and Medical Library 18,090,624
06 Maintenance and Repairs 21,555,907 17 Social Services 17,526,699
07 Operation of Plant 24,994,292 18 Other General Service Expense 957,213
08,09 Laundry, Linen and Housekeeping 21,988,634 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 19,012,249 20,21,22,23 Education Programs 8,532,810
Total General Service Cost Centers 681,932,409

County Profile for Essex - 2012