County Profile for Essex - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 9 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 7 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 1,808,888,628 Total Charges 10,803,893,850
Fixed Assets 714,869,658 Contract Allowance 8,087,449,770
Other Assets 421,989,389 Operating Revenue 2,716,444,080
Total Assets 2,945,747,675 Operating Expenses 2,809,273,556
Current Liabilities 956,473,979 Operating Margin -92,829,476
Long Term Liabilities 1,217,854,341 Other Income 312,236,853
Total Equity 771,419,355 Other Expense 40,630,757
Total Liabilities and Equity 2,945,747,675 Net Profit or Loss 178,776,620

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,915 Revenue per Bed $1,349,451 Revenue per Person $2,716,444,080
Net Margin per Discharge ($920) Net Margin per Bed ($46,115) Net Margin per Person ($92,829,476)
Net Profit per Discharge $1,771 Net Profit per Bed $88,811 Net Profit per Person $178,776,620
Net Fixed Assets per Discharge $7,083 Net Fixed Assets per Bed $355,127 Net Fixed Assets per Bed $714,869,658
Long Term Debt per Discharge $12,067 Long Term Debt per Bed $604,995 Long Term Debt per Person $1,217,854,341
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 74.6 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 58 Net Fixed Assets 134 Population Estimate 1,151
Total Revenue 69 Long Term Liabilities 57 Total Patient Discharges 64
Net Margin 3,223 Total Patient Beds 63
Net Profit or Loss 74

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 484,292,992 2,209,808,668 0.2192
31 Intensive Care Unit 124,963,725 762,783,421 0.1638
32 Coronary Care Unit 60,123,646 469,799,054 0.1280
43 Nursery 19,029,783 75,433,190 0.2523
44 Skilled Nursing Care 7,979,876 18,736,828 0.4259
50 Operating Room 151,739,354 599,086,484 0.2533
51 Recovery Room 29,430,358 127,639,847 0.2306
52 Labor and Delivery Room 43,189,477 95,369,063 0.4529

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 79,733,018 13 Nursing Administration 40,941,183
02,03 Captial Related - Movable Equipment 52,991,987 14 Central Services and Supply 9,762,705
04 Employee Benefits 316,818,756 15 Pharmacy 27,617,305
05 Administrative and General 395,846,239 16 Medical Records and Medical Library 26,580,449
06 Maintenance and Repairs 11,385,288 17 Social Services 15,514,383
07 Operation of Plant 79,190,771 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 46,665,012 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 39,982,508 20,21,22,23 Education Programs 73,439,093
Total General Service Cost Centers 1,216,468,697

County Profile for Essex - 2015