County Profile for Essex - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 10 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 3 Total International Migration 0
Total Cost Reports Ammended 1 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 1,115,199,143 Total Charges 10,859,150,842
Fixed Assets 701,934,096 Contract Allowance 8,128,800,481
Other Assets 609,382,526 Operating Revenue 2,730,350,361
Total Assets 2,426,515,765 Operating Expenses 2,813,183,973
Current Liabilities 625,496,135 Operating Margin -82,833,612
Long Term Liabilities 885,897,283 Other Income 315,321,052
Total Equity 915,122,347 Other Expense 34,282,518
Total Liabilities and Equity 2,426,515,765 Net Profit or Loss 198,204,922

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,631 Revenue per Bed $1,262,882 Revenue per Person $2,730,350,361
Net Margin per Discharge ($747) Net Margin per Bed ($38,313) Net Margin per Person ($82,833,612)
Net Profit per Discharge $1,788 Net Profit per Bed $91,677 Net Profit per Person $198,204,922
Net Fixed Assets per Discharge $6,332 Net Fixed Assets per Bed $324,669 Net Fixed Assets per Bed $701,934,096
Long Term Debt per Discharge $7,992 Long Term Debt per Bed $409,758 Long Term Debt per Person $885,897,283
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 74.9 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 49 Net Fixed Assets 134 Population Estimate 1,151
Total Revenue 59 Long Term Liabilities 69 Total Patient Discharges 60
Net Margin 3,215 Total Patient Beds 62
Net Profit or Loss 62

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 493,612,358 2,335,605,646 0.2113
31 Intensive Care Unit 122,496,651 704,584,990 0.1739
32 Coronary Care Unit 59,890,487 451,352,532 0.1327
43 Nursery 20,703,838 85,429,054 0.2424
44 Skilled Nursing Care 8,971,447 18,968,601 0.4730
50 Operating Room 146,337,812 600,938,758 0.2435
51 Recovery Room 30,363,807 123,854,527 0.2452
52 Labor and Delivery Room 39,316,027 99,269,204 0.3961

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 77,450,263 13 Nursing Administration 41,518,658
02,03 Captial Related - Movable Equipment 53,495,759 14 Central Services and Supply 10,535,934
04 Employee Benefits 325,029,354 15 Pharmacy 28,084,724
05 Administrative and General 391,700,169 16 Medical Records and Medical Library 23,955,658
06 Maintenance and Repairs 12,069,349 17 Social Services 17,133,192
07 Operation of Plant 83,307,607 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 46,199,987 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 39,898,600 20,21,22,23 Education Programs 73,807,344
Total General Service Cost Centers 1,224,186,598

County Profile for Essex - 2013