State Profile for New Jersey - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 96 Total Population on July 31, 2013 8,857,821
Total Cost Reports Filed in 2013 96 Total Births 103,463
Total Cost Reports Submitted 7 Total Deaths 72,450
Total Cost Reports Settled 58 Net Population Natural Change 31,013
Total Cost Reports Reopened 22 Total International Migration 28,778
Total Cost Reports Ammended 1 Total Domestic Migration -47,617
Total Cost Reports Audited 8 Total Residual -24
Net Population Change 12,150

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 10,619,048,742 Total Charges 101,224,519,689
Fixed Assets 13,087,071,515 Contract Allowance 80,348,165,879
Other Assets 10,554,530,680 Operating Revenue 20,876,353,810
Total Assets 34,260,650,937 Operating Expenses 21,710,632,369
Current Liabilities 5,395,980,721 Operating Margin -834,278,559
Long Term Liabilities 13,584,621,068 Other Income 2,052,444,118
Total Equity 15,280,049,148 Other Expense 182,789,432
Total Liabilities and Equity 34,260,650,937 Net Profit or Loss 1,035,376,127

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,326 Revenue per Bed $1,085,501 Revenue per Person $2,357
Net Margin per Discharge ($852) Net Margin per Bed ($43,380) Net Margin per Person ($94)
Net Profit per Discharge $1,058 Net Profit per Bed $53,836 Net Profit per Person $117
Net Fixed Assets per Discharge $13,369 Net Fixed Assets per Bed $680,484 Net Fixed Assets per Bed $1,477
Long Term Debt per Discharge $13,877 Long Term Debt per Bed $706,355 Long Term Debt per Person $1,534
Persons per Discharge 0 Persons per Bed 460
Occupancy Rate 70.7 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 8 Net Fixed Assets 9 Population Estimate 11
Total Revenue 11 Long Term Liabilities 6 Total Patient Discharges 10
Net Margin 52 Total Patient Beds 10
Net Profit or Loss 17

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,385,534,578 24,261,054,323 0.1808
31 Intensive Care Unit 777,069,891 4,615,919,940 0.1683
32 Coronary Care Unit 217,989,439 1,629,886,796 0.1337
43 Nursery 198,352,121 1,018,773,904 0.1947
44 Skilled Nursing Care 213,481,317 446,821,746 0.4778
50 Operating Room 1,248,010,966 5,623,728,792 0.2219
51 Recovery Room 191,647,198 897,837,100 0.2135
52 Labor and Delivery Room 352,899,945 1,085,011,363 0.3252

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 904,248,749 13 Nursing Administration 241,198,043
02,03 Captial Related - Movable Equipment 530,644,620 14 Central Services and Supply 100,238,194
04 Employee Benefits 2,294,751,022 15 Pharmacy 296,043,456
05 Administrative and General 2,878,139,331 16 Medical Records and Medical Library 177,052,062
06 Maintenance and Repairs 196,483,178 17 Social Services 98,914,498
07 Operation of Plant 532,468,320 18 Other General Service Expense 5,848,350
08,09 Laundry, Linen and Housekeeping 319,542,090 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 277,836,048 20,21,22,23 Education Programs 350,737,800
Total General Service Cost Centers 9,204,145,761

State Profile for New Jersey - 2013