County Profile for Gloucester - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 61,167,000 Total Charges 1,133,029,567
Fixed Assets 105,994,000 Contract Allowance 902,900,073
Other Assets 157,172,000 Operating Revenue 230,129,494
Total Assets 324,333,000 Operating Expenses 219,330,900
Current Liabilities 41,368,000 Operating Margin 10,798,594
Long Term Liabilities 57,282,000 Other Income 6,758,461
Total Equity 225,683,000 Other Expense 0
Total Liabilities and Equity 324,333,000 Net Profit or Loss 17,557,055

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,666 Revenue per Bed $1,046,043 Revenue per Person $230,129,494
Net Margin per Discharge $1,345 Net Margin per Bed $49,085 Net Margin per Person $10,798,594
Net Profit per Discharge $2,187 Net Profit per Bed $79,805 Net Profit per Person $17,557,055
Net Fixed Assets per Discharge $13,203 Net Fixed Assets per Bed $481,791 Net Fixed Assets per Bed $105,994,000
Long Term Debt per Discharge $7,135 Long Term Debt per Bed $260,373 Long Term Debt per Person $57,282,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 524 Net Fixed Assets 635 Population Estimate 1,151
Total Revenue 640 Long Term Liabilities 611 Total Patient Discharges 649
Net Margin 417 Total Patient Beds 552
Net Profit or Loss 569

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 43,048,761 281,225,783 0.1531
31 Intensive Care Unit 6,973,553 40,960,603 0.1703
32 Coronary Care Unit 0 0
43 Nursery 3,431,799 15,600,140 0.2200
44 Skilled Nursing Care 0 0
50 Operating Room 8,919,635 59,315,851 0.1504
51 Recovery Room 3,658,814 12,831,053 0.2852
52 Labor and Delivery Room 2,875,440 13,054,907 0.2203

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,882,064 13 Nursing Administration 6,036,934
02,03 Captial Related - Movable Equipment 10,303,142 14 Central Services and Supply 632,774
04 Employee Benefits 27,873,581 15 Pharmacy 2,670,192
05 Administrative and General 30,116,493 16 Medical Records and Medical Library 1,223,482
06 Maintenance and Repairs 0 17 Social Services 593,049
07 Operation of Plant 4,891,278 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,228,302 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,619,900 20,21,22,23 Education Programs 1,329,961
Total General Service Cost Centers 97,401,152

County Profile for Gloucester - 2019