County Profile for ESSEX - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 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 0 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 14,862,649 Total Charges 54,809,127
Fixed Assets 12,871,539 Contract Allowance 25,600,980
Other Assets 2,911,272 Operating Revenue 29,208,147
Total Assets 30,645,460 Operating Expenses 30,413,908
Current Liabilities 4,818,233 Operating Margin -1,205,761
Long Term Liabilities 19,765,265 Other Income 2,085,200
Total Equity 6,061,962 Other Expense -613,837
Total Liabilities and Equity 30,645,460 Net Profit or Loss 1,493,276

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $64,194 Revenue per Bed $712,394 Revenue per Person $29,208,147
Net Margin per Discharge ($2,650) Net Margin per Bed ($29,409) Net Margin per Person ($1,205,761)
Net Profit per Discharge $3,282 Net Profit per Bed $36,421 Net Profit per Person $1,493,276
Net Fixed Assets per Discharge $28,289 Net Fixed Assets per Bed $313,940 Net Fixed Assets per Bed $12,871,539
Long Term Debt per Discharge $43,440 Long Term Debt per Bed $482,080 Long Term Debt per Person $19,765,265
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.4 %
Length of Stay 12 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,645 Net Fixed Assets 1,638 Population Estimate 1,151
Total Revenue 1,574 Long Term Liabilities 1,007 Total Patient Discharges 2,026
Net Margin 2,190 Total Patient Beds 1,518
Net Profit or Loss 1,231

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,613,632 4,462,939 1.4819
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 668,940 1,126,923 0.5936
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,764,619 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 1,094,888 14 Central Services and Supply 0
04 Employee Benefits 3,922,987 15 Pharmacy 0
05 Administrative and General 2,244,961 16 Medical Records and Medical Library 435,044
06 Maintenance and Repairs 0 17 Social Services 25,557
07 Operation of Plant 1,080,807 18 Other General Service Expense 853,837
08,09 Laundry, Linen and Housekeeping 396,656 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 395,746 20,21,22,23 Education Programs 2,360,912
Total General Service Cost Centers 14,576,014

County Profile for ESSEX - 2012

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