County Profile for Ocean - 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 6 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 1,400,583,515 Total Charges 4,404,552,554
Fixed Assets 1,650,870,119 Contract Allowance 3,502,906,536
Other Assets 1,266,569,238 Operating Revenue 901,646,018
Total Assets 4,318,022,872 Operating Expenses 901,868,619
Current Liabilities 622,371,877 Operating Margin -222,601
Long Term Liabilities 1,631,570,049 Other Income 49,723,092
Total Equity 2,064,080,946 Other Expense 15,120,000
Total Liabilities and Equity 4,318,022,872 Net Profit or Loss 34,380,491

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,609 Revenue per Bed $834,085 Revenue per Person $901,646,018
Net Margin per Discharge ($4) Net Margin per Bed ($206) Net Margin per Person ($222,601)
Net Profit per Discharge $595 Net Profit per Bed $31,804 Net Profit per Person $34,380,491
Net Fixed Assets per Discharge $28,580 Net Fixed Assets per Bed $1,527,169 Net Fixed Assets per Bed $1,650,870,119
Long Term Debt per Discharge $28,246 Long Term Debt per Bed $1,509,315 Long Term Debt per Person $1,631,570,049
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 144 Net Fixed Assets 41 Population Estimate 1,151
Total Revenue 205 Long Term Liabilities 34 Total Patient Discharges 135
Net Margin 1,658 Total Patient Beds 149
Net Profit or Loss 320

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 199,715,510 1,211,043,128 0.1649
31 Intensive Care Unit 42,854,327 400,567,742 0.1070
32 Coronary Care Unit 14,410,866 111,463,604 0.1293
43 Nursery 11,160,779 40,454,833 0.2759
44 Skilled Nursing Care 9,196,613 51,430,171 0.1788
50 Operating Room 52,361,381 232,947,167 0.2248
51 Recovery Room 5,667,065 25,229,698 0.2246
52 Labor and Delivery Room 11,450,784 35,253,312 0.3248

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 23,659,105 13 Nursing Administration 13,272,633
02,03 Captial Related - Movable Equipment 15,147,396 14 Central Services and Supply 3,310,254
04 Employee Benefits 100,850,008 15 Pharmacy 12,956,902
05 Administrative and General 116,451,367 16 Medical Records and Medical Library 10,573,729
06 Maintenance and Repairs 5,490,882 17 Social Services 3,819,234
07 Operation of Plant 26,299,159 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 12,979,950 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 12,558,121 20,21,22,23 Education Programs 148,776
Total General Service Cost Centers 357,517,516

County Profile for Ocean - 2013