County Profile for Gloucester - 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 33,007,000 Total Charges 820,494,021
Fixed Assets 101,933,000 Contract Allowance 646,188,284
Other Assets 123,458,000 Operating Revenue 174,305,737
Total Assets 258,398,000 Operating Expenses 178,604,537
Current Liabilities 60,700,000 Operating Margin -4,298,800
Long Term Liabilities 78,394,000 Other Income 6,985,888
Total Equity 119,304,000 Other Expense 1,368,663
Total Liabilities and Equity 258,398,000 Net Profit or Loss 1,318,425

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,427 Revenue per Bed $799,568 Revenue per Person $174,305,737
Net Margin per Discharge ($504) Net Margin per Bed ($19,719) Net Margin per Person ($4,298,800)
Net Profit per Discharge $155 Net Profit per Bed $6,048 Net Profit per Person $1,318,425
Net Fixed Assets per Discharge $11,946 Net Fixed Assets per Bed $467,583 Net Fixed Assets per Bed $101,933,000
Long Term Debt per Discharge $9,187 Long Term Debt per Bed $359,606 Long Term Debt per Person $78,394,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 537 Net Fixed Assets 622 Population Estimate 1,151
Total Revenue 684 Long Term Liabilities 497 Total Patient Discharges 625
Net Margin 2,692 Total Patient Beds 568
Net Profit or Loss 1,292

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 37,304,595 160,287,062 0.2327
31 Intensive Care Unit 7,634,900 39,540,809 0.1931
32 Coronary Care Unit 0 0
43 Nursery 3,556,716 12,959,209 0.2745
44 Skilled Nursing Care 2,274,597 5,297,431 0.4294
50 Operating Room 8,673,680 59,222,329 0.1465
51 Recovery Room 3,112,411 14,935,596 0.2084
52 Labor and Delivery Room 2,771,638 9,999,366 0.2772

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,239,254 13 Nursing Administration 3,877,731
02,03 Captial Related - Movable Equipment 4,446,646 14 Central Services and Supply 880,052
04 Employee Benefits 21,592,150 15 Pharmacy 2,713,098
05 Administrative and General 28,270,626 16 Medical Records and Medical Library 1,890,851
06 Maintenance and Repairs 0 17 Social Services 408,745
07 Operation of Plant 5,909,437 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,635,799 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,817,984 20,21,22,23 Education Programs 1,872,761
Total General Service Cost Centers 83,555,134

County Profile for Gloucester - 2015