County Profile for Hudson - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 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 525,931,085 Total Charges 9,534,164,052
Fixed Assets 518,597,371 Contract Allowance 8,283,486,872
Other Assets 78,811,979 Operating Revenue 1,250,677,180
Total Assets 1,123,340,435 Operating Expenses 1,330,118,147
Current Liabilities 359,154,373 Operating Margin -79,440,967
Long Term Liabilities 420,699,333 Other Income 93,128,943
Total Equity 343,486,734 Other Expense 351,268
Total Liabilities and Equity 1,123,340,440 Net Profit or Loss 13,336,708

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,770 Revenue per Bed $1,317,890 Revenue per Person $1,250,677,180
Net Margin per Discharge ($2,018) Net Margin per Bed ($83,710) Net Margin per Person ($79,440,967)
Net Profit per Discharge $339 Net Profit per Bed $14,053 Net Profit per Person $13,336,708
Net Fixed Assets per Discharge $13,174 Net Fixed Assets per Bed $546,467 Net Fixed Assets per Bed $518,597,371
Long Term Debt per Discharge $10,687 Long Term Debt per Bed $443,308 Long Term Debt per Person $420,699,333
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 96 Net Fixed Assets 213 Population Estimate 1,151
Total Revenue 192 Long Term Liabilities 172 Total Patient Discharges 219
Net Margin 3,189 Total Patient Beds 169
Net Profit or Loss 641

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 225,456,136 2,164,170,635 0.1042
31 Intensive Care Unit 51,006,628 329,215,859 0.1549
32 Coronary Care Unit 7,115,363 54,486,955 0.1306
43 Nursery 22,924,586 130,147,226 0.1761
44 Skilled Nursing Care 8,191,242 129,672,328 0.0632
50 Operating Room 75,611,132 751,724,082 0.1006
51 Recovery Room 12,077,385 83,652,062 0.1444
52 Labor and Delivery Room 29,956,328 82,102,591 0.3649

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 30,406,496 13 Nursing Administration 20,519,595
02,03 Captial Related - Movable Equipment 27,734,802 14 Central Services and Supply 4,068,603
04 Employee Benefits 123,561,798 15 Pharmacy 17,764,761
05 Administrative and General 251,255,100 16 Medical Records and Medical Library 6,827,443
06 Maintenance and Repairs 10,518,870 17 Social Services 3,183,322
07 Operation of Plant 28,515,608 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 21,739,448 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 21,310,879 20,21,22,23 Education Programs 25,787,631
Total General Service Cost Centers 593,194,356

County Profile for Hudson - 2019