County Profile for Hunterdon - 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 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 110,976,208 Total Charges 699,618,293
Fixed Assets 137,099,376 Contract Allowance 431,889,704
Other Assets 62,768,749 Operating Revenue 267,728,589
Total Assets 310,844,333 Operating Expenses 268,628,791
Current Liabilities 30,611,807 Operating Margin -900,202
Long Term Liabilities 118,905,176 Other Income 19,283,589
Total Equity 161,327,350 Other Expense 8,038,918
Total Liabilities and Equity 310,844,333 Net Profit or Loss 10,344,469

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,406 Revenue per Bed $1,683,828 Revenue per Person $267,728,589
Net Margin per Discharge ($96) Net Margin per Bed ($5,662) Net Margin per Person ($900,202)
Net Profit per Discharge $1,098 Net Profit per Bed $65,060 Net Profit per Person $10,344,469
Net Fixed Assets per Discharge $14,546 Net Fixed Assets per Bed $862,260 Net Fixed Assets per Bed $137,099,376
Long Term Debt per Discharge $12,616 Long Term Debt per Bed $747,831 Long Term Debt per Person $118,905,176
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 585 Net Fixed Assets 520 Population Estimate 1,151
Total Revenue 524 Long Term Liabilities 400 Total Patient Discharges 591
Net Margin 2,042 Total Patient Beds 696
Net Profit or Loss 623

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 30,785,950 54,296,340 0.5670
31 Intensive Care Unit 6,783,202 11,803,650 0.5747
32 Coronary Care Unit 0 0
43 Nursery 1,331,005 3,369,923 0.3950
44 Skilled Nursing Care 0 0
50 Operating Room 15,505,060 38,569,294 0.4020
51 Recovery Room 1,680,418 4,223,493 0.3979
52 Labor and Delivery Room 2,241,678 3,368,668 0.6654

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,183,609 13 Nursing Administration 2,346,963
02,03 Captial Related - Movable Equipment 10,446,051 14 Central Services and Supply 1,106,842
04 Employee Benefits 24,221,270 15 Pharmacy 2,988,429
05 Administrative and General 33,521,837 16 Medical Records and Medical Library 2,607,621
06 Maintenance and Repairs 2,701,480 17 Social Services 609,654
07 Operation of Plant 4,369,633 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,639,174 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,794,629 20,21,22,23 Education Programs 2,104,601
Total General Service Cost Centers 98,641,793

County Profile for Hunterdon - 2015