County Profile for Hampden - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 9 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 3 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 753,952,911 Total Charges 3,436,274,086
Fixed Assets 733,150,131 Contract Allowance 1,891,121,987
Other Assets 278,685,662 Operating Revenue 1,545,152,099
Total Assets 1,765,788,704 Operating Expenses 1,573,418,611
Current Liabilities 255,094,821 Operating Margin -28,266,512
Long Term Liabilities 622,519,338 Other Income 140,268,934
Total Equity 888,174,546 Other Expense 1,575,903
Total Liabilities and Equity 1,765,788,705 Net Profit or Loss 110,426,519

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,171 Revenue per Bed $1,144,557 Revenue per Person $1,545,152,099
Net Margin per Discharge ($479) Net Margin per Bed ($20,938) Net Margin per Person ($28,266,512)
Net Profit per Discharge $1,870 Net Profit per Bed $81,797 Net Profit per Person $110,426,519
Net Fixed Assets per Discharge $12,418 Net Fixed Assets per Bed $543,074 Net Fixed Assets per Bed $733,150,131
Long Term Debt per Discharge $10,544 Long Term Debt per Bed $461,125 Long Term Debt per Person $622,519,338
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 185 Net Fixed Assets 128 Population Estimate 1,151
Total Revenue 118 Long Term Liabilities 99 Total Patient Discharges 130
Net Margin 3,112 Total Patient Beds 111
Net Profit or Loss 131

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 279,426,981 526,048,045 0.5312
31 Intensive Care Unit 31,738,687 44,657,293 0.7107
32 Coronary Care Unit 14,436,380 21,913,197 0.6588
43 Nursery 6,652,041 10,225,393 0.6505
44 Skilled Nursing Care 2,749,658 8,899,350 0.3090
50 Operating Room 70,125,281 221,407,753 0.3167
51 Recovery Room 17,504,175 16,406,837 1.0669
52 Labor and Delivery Room 13,709,468 26,757,566 0.5124

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 50,014,108 13 Nursing Administration 14,217,856
02,03 Captial Related - Movable Equipment 48,683,978 14 Central Services and Supply 130,803,382
04 Employee Benefits 141,888,697 15 Pharmacy 91,432,232
05 Administrative and General 227,011,379 16 Medical Records and Medical Library 15,072,963
06 Maintenance and Repairs 23,548,223 17 Social Services 4,883,554
07 Operation of Plant 23,797,386 18 Other General Service Expense 11,198
08,09 Laundry, Linen and Housekeeping 21,769,212 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 15,684,300 20,21,22,23 Education Programs 48,349,207
Total General Service Cost Centers 857,167,675

County Profile for Hampden - 2014