County Profile for Monmouth - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 6 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 3 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 3,183,429,229 Total Charges 8,030,523,191
Fixed Assets 2,545,529,016 Contract Allowance 6,273,855,861
Other Assets 2,048,807,088 Operating Revenue 1,756,667,330
Total Assets 7,777,765,333 Operating Expenses 1,667,495,388
Current Liabilities 1,106,086,069 Operating Margin 89,171,942
Long Term Liabilities 3,106,087,022 Other Income 43,643,241
Total Equity 3,565,592,242 Other Expense 6,421,000
Total Liabilities and Equity 7,777,765,333 Net Profit or Loss 126,394,183

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,989 Revenue per Bed $1,321,796 Revenue per Person $1,756,667,330
Net Margin per Discharge $1,167 Net Margin per Bed $67,097 Net Margin per Person $89,171,942
Net Profit per Discharge $1,654 Net Profit per Bed $95,105 Net Profit per Person $126,394,183
Net Fixed Assets per Discharge $33,313 Net Fixed Assets per Bed $1,915,372 Net Fixed Assets per Bed $2,545,529,016
Long Term Debt per Discharge $40,649 Long Term Debt per Bed $2,337,161 Long Term Debt per Person $3,106,087,022
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 85 Net Fixed Assets 26 Population Estimate 1,151
Total Revenue 114 Long Term Liabilities 13 Total Patient Discharges 101
Net Margin 80 Total Patient Beds 118
Net Profit or Loss 111

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 327,030,202 2,088,448,935 0.1566
31 Intensive Care Unit 52,583,084 270,911,695 0.1941
32 Coronary Care Unit 15,323,086 102,625,533 0.1493
43 Nursery 18,408,766 112,314,111 0.1639
44 Skilled Nursing Care 0 0
50 Operating Room 80,950,231 444,311,472 0.1822
51 Recovery Room 14,375,189 79,754,318 0.1802
52 Labor and Delivery Room 31,765,680 93,934,003 0.3382

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 62,986,742 13 Nursing Administration 21,466,951
02,03 Captial Related - Movable Equipment 37,506,362 14 Central Services and Supply 7,329,904
04 Employee Benefits 156,588,545 15 Pharmacy 15,945,630
05 Administrative and General 216,117,092 16 Medical Records and Medical Library 16,327,604
06 Maintenance and Repairs 19,251,385 17 Social Services 14,765,229
07 Operation of Plant 40,817,752 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 23,249,862 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 21,444,539 20,21,22,23 Education Programs 31,213,238
Total General Service Cost Centers 685,010,835

County Profile for Monmouth - 2015