County Profile for ESSEX - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 10 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 8 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 332,487,797 Total Charges 3,828,105,083
Fixed Assets 639,012,466 Contract Allowance 2,354,940,462
Other Assets 362,952,550 Operating Revenue 1,473,164,621
Total Assets 1,334,452,813 Operating Expenses 1,534,684,540
Current Liabilities -64,234,957 Operating Margin -61,519,919
Long Term Liabilities 1,285,791,215 Other Income 123,376,558
Total Equity 112,896,555 Other Expense 1,075,285
Total Liabilities and Equity 1,334,452,813 Net Profit or Loss 60,781,354

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,735 Revenue per Bed $1,188,036 Revenue per Person $1,473,164,621
Net Margin per Discharge ($908) Net Margin per Bed ($49,613) Net Margin per Person ($61,519,919)
Net Profit per Discharge $897 Net Profit per Bed $49,017 Net Profit per Person $60,781,354
Net Fixed Assets per Discharge $9,428 Net Fixed Assets per Bed $515,333 Net Fixed Assets per Bed $639,012,466
Long Term Debt per Discharge $18,971 Long Term Debt per Bed $1,036,928 Long Term Debt per Person $1,285,791,215
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 243 Net Fixed Assets 181 Population Estimate 1,151
Total Revenue 161 Long Term Liabilities 61 Total Patient Discharges 124
Net Margin 3,166 Total Patient Beds 125
Net Profit or Loss 276

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 366,121,490 405,579,613 0.9027
31 Intensive Care Unit 53,380,806 68,519,882 0.7791
32 Coronary Care Unit 0 0
43 Nursery 19,541,676 24,657,387 0.7925
44 Skilled Nursing Care 0 0
50 Operating Room 111,805,254 335,648,698 0.3331
51 Recovery Room 28,255,948 43,534,997 0.6490
52 Labor and Delivery Room 28,871,268 24,852,246 1.1617

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 60,495,403 13 Nursing Administration 24,863,414
02,03 Captial Related - Movable Equipment 43,329,781 14 Central Services and Supply 25,154,828
04 Employee Benefits 166,130,559 15 Pharmacy 53,291,156
05 Administrative and General 208,763,759 16 Medical Records and Medical Library 14,095,465
06 Maintenance and Repairs 28,687,781 17 Social Services 17,460,583
07 Operation of Plant 25,521,099 18 Other General Service Expense 2,179,727
08,09 Laundry, Linen and Housekeeping 24,397,950 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 18,771,955 20,21,22,23 Education Programs 7,811,565
Total General Service Cost Centers 720,955,025

County Profile for ESSEX - 2019