County Profile for Mercer - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 6 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 342,357,004 Total Charges 6,373,984,106
Fixed Assets 896,360,243 Contract Allowance 5,449,216,325
Other Assets 423,381,691 Operating Revenue 924,767,781
Total Assets 1,662,098,938 Operating Expenses 1,054,839,679
Current Liabilities 149,387,694 Operating Margin -130,071,898
Long Term Liabilities 1,231,792,791 Other Income 40,649,742
Total Equity 280,918,453 Other Expense 256,140
Total Liabilities and Equity 1,662,098,938 Net Profit or Loss -89,678,296

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,312 Revenue per Bed $809,779 Revenue per Person $924,767,781
Net Margin per Discharge ($3,138) Net Margin per Bed ($113,898) Net Margin per Person ($130,071,898)
Net Profit per Discharge ($2,164) Net Profit per Bed ($78,527) Net Profit per Person ($89,678,296)
Net Fixed Assets per Discharge $21,626 Net Fixed Assets per Bed $784,904 Net Fixed Assets per Bed $896,360,243
Long Term Debt per Discharge $29,719 Long Term Debt per Bed $1,078,628 Long Term Debt per Person $1,231,792,791
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 76.5 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 93 Net Fixed Assets 103 Population Estimate 1,151
Total Revenue 197 Long Term Liabilities 56 Total Patient Discharges 197
Net Margin 3,249 Total Patient Beds 136
Net Profit or Loss 3,285

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 234,177,774 1,136,678,377 0.2060
31 Intensive Care Unit 66,534,254 412,098,007 0.1615
32 Coronary Care Unit 2,007,331 22,109,375 0.0908
43 Nursery 14,216,941 74,796,620 0.1901
44 Skilled Nursing Care 7,979,850 6,116,189 1.3047
50 Operating Room 62,504,758 392,805,915 0.1591
51 Recovery Room 8,462,689 49,636,064 0.1705
52 Labor and Delivery Room 16,192,718 22,236,228 0.7282

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 78,453,547 13 Nursing Administration 10,277,436
02,03 Captial Related - Movable Equipment 41,001,296 14 Central Services and Supply 4,381,882
04 Employee Benefits 97,749,774 15 Pharmacy 10,860,741
05 Administrative and General 113,738,570 16 Medical Records and Medical Library 7,788,886
06 Maintenance and Repairs 16,704,891 17 Social Services 3,162,084
07 Operation of Plant 28,357,501 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 14,172,569 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 15,074,986 20,21,22,23 Education Programs 7,171,294
Total General Service Cost Centers 448,895,457

County Profile for Mercer - 2013