County Profile for Monmouth - 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 5 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,195,955,417 Total Charges 7,160,636,750
Fixed Assets 2,408,986,478 Contract Allowance 5,546,568,172
Other Assets 1,771,197,273 Operating Revenue 1,614,068,578
Total Assets 6,376,139,168 Operating Expenses 1,546,206,207
Current Liabilities 938,497,063 Operating Margin 67,862,371
Long Term Liabilities 2,533,386,054 Other Income 103,617,705
Total Equity 2,904,256,051 Other Expense 41,164,000
Total Liabilities and Equity 6,376,139,168 Net Profit or Loss 130,316,076

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,040 Revenue per Bed $1,200,051 Revenue per Person $1,614,068,578
Net Margin per Discharge $885 Net Margin per Bed $50,455 Net Margin per Person $67,862,371
Net Profit per Discharge $1,699 Net Profit per Bed $96,889 Net Profit per Person $130,316,076
Net Fixed Assets per Discharge $31,402 Net Fixed Assets per Bed $1,791,068 Net Fixed Assets per Bed $2,408,986,478
Long Term Debt per Discharge $33,024 Long Term Debt per Bed $1,883,558 Long Term Debt per Person $2,533,386,054
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 79 Net Fixed Assets 24 Population Estimate 1,151
Total Revenue 111 Long Term Liabilities 16 Total Patient Discharges 99
Net Margin 71 Total Patient Beds 115
Net Profit or Loss 107

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 300,439,503 2,058,334,155 0.1460
31 Intensive Care Unit 45,337,959 289,475,311 0.1566
32 Coronary Care Unit 13,909,700 101,169,882 0.1375
43 Nursery 19,303,980 91,705,927 0.2105
44 Skilled Nursing Care 0 0
50 Operating Room 72,628,785 379,770,609 0.1912
51 Recovery Room 14,759,305 58,601,819 0.2519
52 Labor and Delivery Room 28,911,883 63,523,284 0.4551

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 59,086,434 13 Nursing Administration 17,072,565
02,03 Captial Related - Movable Equipment 38,822,496 14 Central Services and Supply 6,640,105
04 Employee Benefits 154,401,354 15 Pharmacy 16,189,434
05 Administrative and General 208,942,244 16 Medical Records and Medical Library 14,911,366
06 Maintenance and Repairs 14,613,011 17 Social Services 12,156,979
07 Operation of Plant 35,507,152 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 21,907,929 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 20,472,561 20,21,22,23 Education Programs 32,583,891
Total General Service Cost Centers 653,307,521

County Profile for Monmouth - 2013

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