County Profile for Hudson - 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 1 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 397,257,961 Total Charges 7,675,673,816
Fixed Assets 456,347,246 Contract Allowance 6,595,609,633
Other Assets 265,958,393 Operating Revenue 1,080,064,183
Total Assets 1,119,563,600 Operating Expenses 1,106,446,008
Current Liabilities 288,203,516 Operating Margin -26,381,825
Long Term Liabilities 687,074,995 Other Income 91,795,975
Total Equity 144,285,089 Other Expense -766,726
Total Liabilities and Equity 1,119,563,600 Net Profit or Loss 66,180,876

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,763 Revenue per Bed $1,052,694 Revenue per Person $1,080,064,183
Net Margin per Discharge ($507) Net Margin per Bed ($25,713) Net Margin per Person ($26,381,825)
Net Profit per Discharge $1,272 Net Profit per Bed $64,504 Net Profit per Person $66,180,876
Net Fixed Assets per Discharge $8,773 Net Fixed Assets per Bed $444,783 Net Fixed Assets per Bed $456,347,246
Long Term Debt per Discharge $13,208 Long Term Debt per Bed $669,664 Long Term Debt per Person $687,074,995
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 70 Net Fixed Assets 197 Population Estimate 1,151
Total Revenue 169 Long Term Liabilities 90 Total Patient Discharges 155
Net Margin 3,090 Total Patient Beds 154
Net Profit or Loss 190

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 225,692,774 1,917,149,896 0.1177
31 Intensive Care Unit 56,469,724 413,707,852 0.1365
32 Coronary Care Unit 0 0
43 Nursery 15,818,899 116,563,924 0.1357
44 Skilled Nursing Care 7,577,833 121,636,500 0.0623
50 Operating Room 68,139,022 384,961,308 0.1770
51 Recovery Room 11,380,365 64,764,818 0.1757
52 Labor and Delivery Room 35,063,746 86,766,076 0.4041

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 42,269,210 13 Nursing Administration 10,486,014
02,03 Captial Related - Movable Equipment 31,581,138 14 Central Services and Supply 4,091,134
04 Employee Benefits 107,902,165 15 Pharmacy 18,078,171
05 Administrative and General 213,682,849 16 Medical Records and Medical Library 8,840,061
06 Maintenance and Repairs 13,589,113 17 Social Services 4,639,270
07 Operation of Plant 19,960,271 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 17,472,125 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 16,013,652 20,21,22,23 Education Programs 15,543,573
Total General Service Cost Centers 524,148,746

County Profile for Hudson - 2013