County Profile for Middlesex - 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 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 3 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 3,615,648,531 Total Charges 15,792,048,230
Fixed Assets 3,633,258,809 Contract Allowance 12,734,575,097
Other Assets 1,656,173,812 Operating Revenue 3,057,473,133
Total Assets 8,905,081,152 Operating Expenses 3,194,144,897
Current Liabilities 2,445,921,117 Operating Margin -136,671,764
Long Term Liabilities 1,944,381,711 Other Income 219,042,889
Total Equity 4,493,757,908 Other Expense 11,988,127
Total Liabilities and Equity 8,884,060,736 Net Profit or Loss 70,382,998

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,526 Revenue per Bed $1,789,042 Revenue per Person $3,057,473,133
Net Margin per Discharge ($1,409) Net Margin per Bed ($79,972) Net Margin per Person ($136,671,764)
Net Profit per Discharge $726 Net Profit per Bed $41,184 Net Profit per Person $70,382,998
Net Fixed Assets per Discharge $37,462 Net Fixed Assets per Bed $2,125,956 Net Fixed Assets per Bed $3,633,258,809
Long Term Debt per Discharge $20,048 Long Term Debt per Bed $1,137,731 Long Term Debt per Person $1,944,381,711
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 51 Net Fixed Assets 26 Population Estimate 1,151
Total Revenue 74 Long Term Liabilities 41 Total Patient Discharges 73
Net Margin 3,237 Total Patient Beds 78
Net Profit or Loss 250

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 572,166,356 3,702,970,202 0.1545
31 Intensive Care Unit 56,344,785 351,098,666 0.1605
32 Coronary Care Unit 42,174,930 199,009,903 0.2119
43 Nursery 25,256,248 173,555,737 0.1455
44 Skilled Nursing Care 11,908,249 25,993,470 0.4581
50 Operating Room 182,226,313 669,094,174 0.2723
51 Recovery Room 28,965,530 180,436,722 0.1605
52 Labor and Delivery Room 42,397,505 215,090,244 0.1971

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 117,129,027 13 Nursing Administration 30,949,245
02,03 Captial Related - Movable Equipment 71,643,030 14 Central Services and Supply 20,967,517
04 Employee Benefits 281,705,694 15 Pharmacy 41,069,287
05 Administrative and General 435,158,945 16 Medical Records and Medical Library 22,381,244
06 Maintenance and Repairs 39,711,316 17 Social Services 25,390,294
07 Operation of Plant 50,650,214 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 39,483,294 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 31,205,953 20,21,22,23 Education Programs 71,106,473
Total General Service Cost Centers 1,278,551,533

County Profile for Middlesex - 2019