County Profile for Essex - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 Net Population Natural Change 0
Total Cost Reports Reopened 4 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 386,534,600 Total Charges 3,375,239,307
Fixed Assets 452,135,835 Contract Allowance 2,013,877,779
Other Assets 249,868,491 Operating Revenue 1,361,361,528
Total Assets 1,088,538,926 Operating Expenses 1,419,867,835
Current Liabilities 293,320,661 Operating Margin -58,506,307
Long Term Liabilities 548,356,737 Other Income 121,706,760
Total Equity 246,861,528 Other Expense 11,882,137
Total Liabilities and Equity 1,088,538,926 Net Profit or Loss 51,318,316

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,161 Revenue per Bed $919,218 Revenue per Person $1,361,361,528
Net Margin per Discharge ($823) Net Margin per Bed ($39,505) Net Margin per Person ($58,506,307)
Net Profit per Discharge $722 Net Profit per Bed $34,651 Net Profit per Person $51,318,316
Net Fixed Assets per Discharge $6,364 Net Fixed Assets per Bed $305,291 Net Fixed Assets per Bed $452,135,835
Long Term Debt per Discharge $7,718 Long Term Debt per Bed $370,261 Long Term Debt per Person $548,356,737
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 181 Net Fixed Assets 200 Population Estimate 1,151
Total Revenue 124 Long Term Liabilities 120 Total Patient Discharges 110
Net Margin 3,185 Total Patient Beds 102
Net Profit or Loss 234

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 353,536,364 421,343,220 0.8391
31 Intensive Care Unit 48,746,575 63,251,088 0.7707
32 Coronary Care Unit 4,817,554 5,200,650 0.9263
43 Nursery 17,630,033 23,509,886 0.7499
44 Skilled Nursing Care 7,764,792 9,109,592 0.8524
50 Operating Room 93,818,390 303,406,383 0.3092
51 Recovery Room 27,003,621 39,193,350 0.6890
52 Labor and Delivery Room 23,366,613 25,390,958 0.9203

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 45,297,667 13 Nursing Administration 22,260,789
02,03 Captial Related - Movable Equipment 28,898,336 14 Central Services and Supply 27,535,275
04 Employee Benefits 169,067,791 15 Pharmacy 47,957,291
05 Administrative and General 187,693,496 16 Medical Records and Medical Library 18,396,360
06 Maintenance and Repairs 23,644,011 17 Social Services 14,970,709
07 Operation of Plant 26,744,014 18 Other General Service Expense 1,614,128
08,09 Laundry, Linen and Housekeeping 22,539,556 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 19,374,625 20,21,22,23 Education Programs 6,730,196
Total General Service Cost Centers 662,724,244

County Profile for Essex - 2013