County Profile for Mercer - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 6 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 414,700,328 Total Charges 10,485,515,855
Fixed Assets 623,569,471 Contract Allowance 9,363,150,385
Other Assets 636,642,314 Operating Revenue 1,122,365,470
Total Assets 1,674,912,113 Operating Expenses 1,246,026,089
Current Liabilities 255,619,158 Operating Margin -123,660,619
Long Term Liabilities 1,322,613,285 Other Income 26,202,708
Total Equity 96,679,670 Other Expense 180,000
Total Liabilities and Equity 1,674,912,113 Net Profit or Loss -97,637,911

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,945 Revenue per Bed $1,185,180 Revenue per Person $1,122,365,470
Net Margin per Discharge ($4,071) Net Margin per Bed ($130,581) Net Margin per Person ($123,660,619)
Net Profit per Discharge ($3,214) Net Profit per Bed ($103,102) Net Profit per Person ($97,637,911)
Net Fixed Assets per Discharge $20,526 Net Fixed Assets per Bed $658,468 Net Fixed Assets per Bed $623,569,471
Long Term Debt per Discharge $43,537 Long Term Debt per Bed $1,396,635 Long Term Debt per Person $1,322,613,285
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 80.0 %
Length of Stay 10 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 85 Net Fixed Assets 185 Population Estimate 1,151
Total Revenue 216 Long Term Liabilities 59 Total Patient Discharges 284
Net Margin 3,228 Total Patient Beds 171
Net Profit or Loss 3,285

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 269,239,985 1,841,037,605 0.1462
31 Intensive Care Unit 56,520,980 438,684,003 0.1288
32 Coronary Care Unit 2,856,599 33,316,860 0.0857
43 Nursery 13,743,015 128,611,082 0.1069
44 Skilled Nursing Care 8,353,652 7,190,513 1.1618
50 Operating Room 68,903,691 679,880,587 0.1013
51 Recovery Room 11,036,096 82,003,334 0.1346
52 Labor and Delivery Room 17,286,529 47,661,681 0.3627

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 82,074,326 13 Nursing Administration 17,768,527
02,03 Captial Related - Movable Equipment 22,440,798 14 Central Services and Supply 7,298,604
04 Employee Benefits 120,037,534 15 Pharmacy 15,934,618
05 Administrative and General 151,495,555 16 Medical Records and Medical Library 9,284,228
06 Maintenance and Repairs 21,950,699 17 Social Services 5,849,579
07 Operation of Plant 29,201,525 18 Other General Service Expense 2,301
08,09 Laundry, Linen and Housekeeping 19,888,028 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 18,015,052 20,21,22,23 Education Programs 4,486,170
Total General Service Cost Centers 525,727,544

County Profile for Mercer - 2019