County Profile for OCEAN - 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 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 10 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 4,698,488,262 Total Charges 5,903,646,534
Fixed Assets 5,090,737,228 Contract Allowance 4,689,596,129
Other Assets 2,414,288,038 Operating Revenue 1,214,050,405
Total Assets 12,203,513,528 Operating Expenses 1,173,207,139
Current Liabilities 3,745,989,124 Operating Margin 40,843,266
Long Term Liabilities 1,577,536,600 Other Income 44,047,030
Total Equity 6,879,987,804 Other Expense 0
Total Liabilities and Equity 12,203,513,528 Net Profit or Loss 84,890,296

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,412 Revenue per Bed $1,000,042 Revenue per Person $1,214,050,405
Net Margin per Discharge $754 Net Margin per Bed $33,644 Net Margin per Person $40,843,266
Net Profit per Discharge $1,567 Net Profit per Bed $69,926 Net Profit per Person $84,890,296
Net Fixed Assets per Discharge $93,977 Net Fixed Assets per Bed $4,193,359 Net Fixed Assets per Bed $5,090,737,228
Long Term Debt per Discharge $29,122 Long Term Debt per Bed $1,299,454 Long Term Debt per Person $1,577,536,600
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 163 Net Fixed Assets 18 Population Estimate 1,151
Total Revenue 198 Long Term Liabilities 49 Total Patient Discharges 156
Net Margin 193 Total Patient Beds 126
Net Profit or Loss 214

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 247,131,378 1,516,958,773 0.1629
31 Intensive Care Unit 67,471,490 567,892,067 0.1188
32 Coronary Care Unit 0 0
43 Nursery 10,695,747 35,560,972 0.3008
44 Skilled Nursing Care 11,104,204 50,090,268 0.2217
50 Operating Room 77,241,302 314,021,154 0.2460
51 Recovery Room 5,951,038 30,263,708 0.1966
52 Labor and Delivery Room 16,742,117 29,383,076 0.5698

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 30,535,486 13 Nursing Administration 20,194,944
02,03 Captial Related - Movable Equipment 29,447,229 14 Central Services and Supply 4,579,938
04 Employee Benefits 107,089,738 15 Pharmacy 15,715,096
05 Administrative and General 171,609,962 16 Medical Records and Medical Library 9,527,484
06 Maintenance and Repairs 2,964,905 17 Social Services 7,020,995
07 Operation of Plant 35,422,831 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 15,449,785 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 15,189,794 20,21,22,23 Education Programs 3,392,361
Total General Service Cost Centers 468,140,548

County Profile for OCEAN - 2019