County Profile for Essex - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 9 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 517,483,085 Total Charges 3,431,978,081
Fixed Assets 501,471,804 Contract Allowance 2,070,207,779
Other Assets 275,913,508 Operating Revenue 1,361,770,302
Total Assets 1,294,868,397 Operating Expenses 1,442,305,587
Current Liabilities 334,149,973 Operating Margin -80,535,285
Long Term Liabilities 689,966,948 Other Income 86,981,984
Total Equity 270,751,476 Other Expense 38,115,106
Total Liabilities and Equity 1,294,868,397 Net Profit or Loss -31,668,407

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,676 Revenue per Bed $860,247 Revenue per Person $1,361,770,302
Net Margin per Discharge ($1,164) Net Margin per Bed ($50,875) Net Margin per Person ($80,535,285)
Net Profit per Discharge ($458) Net Profit per Bed ($20,005) Net Profit per Person ($31,668,407)
Net Fixed Assets per Discharge $7,246 Net Fixed Assets per Bed $316,786 Net Fixed Assets per Bed $501,471,804
Long Term Debt per Discharge $9,969 Long Term Debt per Bed $435,860 Long Term Debt per Person $689,966,948
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 186 Net Fixed Assets 181 Population Estimate 1,151
Total Revenue 135 Long Term Liabilities 90 Total Patient Discharges 115
Net Margin 3,224 Total Patient Beds 89
Net Profit or Loss 3,233

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 370,523,225 411,312,731 0.9008
31 Intensive Care Unit 52,096,927 61,328,468 0.8495
32 Coronary Care Unit 5,902,390 4,461,082 1.3231
43 Nursery 17,485,679 28,373,838 0.6163
44 Skilled Nursing Care 7,996,089 9,084,750 0.8802
50 Operating Room 102,284,952 311,329,923 0.3285
51 Recovery Room 27,271,974 41,203,170 0.6619
52 Labor and Delivery Room 25,039,876 24,105,455 1.0388

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 45,706,687 13 Nursing Administration 24,904,949
02,03 Captial Related - Movable Equipment 32,708,568 14 Central Services and Supply 28,296,111
04 Employee Benefits 161,073,061 15 Pharmacy 48,546,601
05 Administrative and General 207,725,482 16 Medical Records and Medical Library 18,969,495
06 Maintenance and Repairs 23,621,018 17 Social Services 14,341,975
07 Operation of Plant 28,626,307 18 Other General Service Expense 1,617,543
08,09 Laundry, Linen and Housekeeping 23,407,423 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 18,741,341 20,21,22,23 Education Programs 7,151,369
Total General Service Cost Centers 685,437,930

County Profile for Essex - 2014