County Profile for HAMPDEN - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 9 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 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 919,564,703 Total Charges 4,626,583,408
Fixed Assets 776,483,173 Contract Allowance 2,697,135,051
Other Assets 357,783,835 Operating Revenue 1,929,448,357
Total Assets 2,053,831,711 Operating Expenses 2,011,350,843
Current Liabilities 388,210,170 Operating Margin -81,902,486
Long Term Liabilities 652,085,404 Other Income 162,961,224
Total Equity 1,013,536,137 Other Expense 1
Total Liabilities and Equity 2,053,831,711 Net Profit or Loss 81,058,737

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,134 Revenue per Bed $1,402,215 Revenue per Person $1,929,448,357
Net Margin per Discharge ($1,279) Net Margin per Bed ($59,522) Net Margin per Person ($81,902,486)
Net Profit per Discharge $1,266 Net Profit per Bed $58,909 Net Profit per Person $81,058,737
Net Fixed Assets per Discharge $12,127 Net Fixed Assets per Bed $564,305 Net Fixed Assets per Bed $776,483,173
Long Term Debt per Discharge $10,184 Long Term Debt per Bed $473,899 Long Term Debt per Person $652,085,404
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 209 Net Fixed Assets 148 Population Estimate 1,151
Total Revenue 124 Long Term Liabilities 114 Total Patient Discharges 133
Net Margin 3,191 Total Patient Beds 109
Net Profit or Loss 224

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 366,900,239 761,786,663 0.4816
31 Intensive Care Unit 39,681,956 50,301,706 0.7889
32 Coronary Care Unit 16,547,350 24,705,199 0.6698
43 Nursery 7,670,039 11,431,240 0.6710
44 Skilled Nursing Care 0 0
50 Operating Room 92,705,171 293,871,728 0.3155
51 Recovery Room 20,941,214 20,320,315 1.0306
52 Labor and Delivery Room 18,062,711 28,742,019 0.6284

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 64,403,673 13 Nursing Administration 18,065,323
02,03 Captial Related - Movable Equipment 55,753,177 14 Central Services and Supply 161,276,170
04 Employee Benefits 167,669,281 15 Pharmacy 186,047,916
05 Administrative and General 328,648,285 16 Medical Records and Medical Library 21,497,389
06 Maintenance and Repairs 28,855,137 17 Social Services 5,701,574
07 Operation of Plant 31,896,201 18 Other General Service Expense 238,777
08,09 Laundry, Linen and Housekeeping 30,613,452 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 19,902,648 20,21,22,23 Education Programs 44,988,058
Total General Service Cost Centers 1,165,557,061

County Profile for HAMPDEN - 2019