County Profile for Bergen - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,173,333,731 Total Charges 11,839,726,822
Fixed Assets 1,156,416,439 Contract Allowance 8,993,166,818
Other Assets 1,002,237,260 Operating Revenue 2,846,560,004
Total Assets 3,331,987,430 Operating Expenses 2,947,755,931
Current Liabilities 458,919,760 Operating Margin -101,195,927
Long Term Liabilities 1,116,766,369 Other Income 340,112,903
Total Equity 1,756,301,301 Other Expense 57,595,527
Total Liabilities and Equity 3,331,987,430 Net Profit or Loss 181,321,449

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,463 Revenue per Bed $1,694,381 Revenue per Person $2,846,560,004
Net Margin per Discharge ($941) Net Margin per Bed ($60,236) Net Margin per Person ($101,195,927)
Net Profit per Discharge $1,686 Net Profit per Bed $107,929 Net Profit per Person $181,321,449
Net Fixed Assets per Discharge $10,751 Net Fixed Assets per Bed $688,343 Net Fixed Assets per Bed $1,156,416,439
Long Term Debt per Discharge $10,382 Long Term Debt per Bed $664,742 Long Term Debt per Person $1,116,766,369
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 78.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 41 Net Fixed Assets 82 Population Estimate 1,151
Total Revenue 54 Long Term Liabilities 57 Total Patient Discharges 62
Net Margin 3,232 Total Patient Beds 83
Net Profit or Loss 71

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 480,783,878 2,990,637,722 0.1608
31 Intensive Care Unit 55,913,156 340,619,465 0.1642
32 Coronary Care Unit 20,704,700 90,893,510 0.2278
43 Nursery 23,457,087 114,277,120 0.2053
44 Skilled Nursing Care 68,357,832 92,513,279 0.7389
50 Operating Room 192,822,784 806,600,652 0.2391
51 Recovery Room 16,824,713 139,823,084 0.1203
52 Labor and Delivery Room 36,989,252 150,889,350 0.2451

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 96,331,238 13 Nursing Administration 27,148,990
02,03 Captial Related - Movable Equipment 66,101,822 14 Central Services and Supply 7,769,311
04 Employee Benefits 251,529,584 15 Pharmacy 37,216,954
05 Administrative and General 314,230,398 16 Medical Records and Medical Library 25,366,947
06 Maintenance and Repairs 35,029,477 17 Social Services 11,216,576
07 Operation of Plant 46,687,867 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 42,359,841 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 36,571,399 20,21,22,23 Education Programs 30,004,868
Total General Service Cost Centers 1,027,565,272

County Profile for Bergen - 2013