County Profile for Cape May - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 30,715,799 Total Charges 650,979,011
Fixed Assets 47,080,426 Contract Allowance 532,162,590
Other Assets 86,134,820 Operating Revenue 118,816,421
Total Assets 163,931,045 Operating Expenses 114,944,444
Current Liabilities 41,825,296 Operating Margin 3,871,977
Long Term Liabilities 31,598,282 Other Income 2,505,037
Total Equity 90,507,467 Other Expense 0
Total Liabilities and Equity 163,931,045 Net Profit or Loss 6,377,014

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,161 Revenue per Bed $886,690 Revenue per Person $118,816,421
Net Margin per Discharge $527 Net Margin per Bed $28,895 Net Margin per Person $3,871,977
Net Profit per Discharge $867 Net Profit per Bed $47,590 Net Profit per Person $6,377,014
Net Fixed Assets per Discharge $6,404 Net Fixed Assets per Bed $351,346 Net Fixed Assets per Bed $47,080,426
Long Term Debt per Discharge $4,298 Long Term Debt per Bed $235,808 Long Term Debt per Person $31,598,282
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 49.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 611 Net Fixed Assets 945 Population Estimate 1,151
Total Revenue 847 Long Term Liabilities 807 Total Patient Discharges 673
Net Margin 606 Total Patient Beds 764
Net Profit or Loss 760

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 24,459,366 60,625,492 0.4035
31 Intensive Care Unit 6,824,347 14,773,414 0.4619
32 Coronary Care Unit 0 0
43 Nursery 656,711 2,805,267 0.2341
44 Skilled Nursing Care 0 0
50 Operating Room 10,972,887 34,646,868 0.3167
51 Recovery Room 0 0
52 Labor and Delivery Room 1,142,610 3,400,081 0.3361

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,343,833 13 Nursing Administration 1,726,897
02,03 Captial Related - Movable Equipment 4,856,256 14 Central Services and Supply 577,347
04 Employee Benefits 18,372,022 15 Pharmacy 2,246,770
05 Administrative and General 14,892,840 16 Medical Records and Medical Library 1,236,024
06 Maintenance and Repairs 0 17 Social Services 1,346,330
07 Operation of Plant 4,011,297 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,369,432 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,575,413 20,21,22,23 Education Programs 81,981
Total General Service Cost Centers 56,636,442

County Profile for Cape May - 2015