State Profile for New Jersey - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 97 Total Population on July 31, 2015 8,870,312
Total Cost Reports Filed in 2015 99 Total Births 103,111
Total Cost Reports Submitted 2 Total Deaths 72,550
Total Cost Reports Settled 39 Net Population Natural Change 30,561
Total Cost Reports Reopened 52 Total International Migration 41,337
Total Cost Reports Ammended 2 Total Domestic Migration -69,052
Total Cost Reports Audited 4 Total Residual 189
Net Population Change 3,035

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,348,321,887 Total Charges 110,016,909,382
Fixed Assets 13,737,599,983 Contract Allowance 87,055,758,617
Other Assets 11,393,566,795 Operating Revenue 22,961,150,765
Total Assets 39,479,488,665 Operating Expenses 23,558,719,037
Current Liabilities 6,784,354,490 Operating Margin -597,568,272
Long Term Liabilities 15,763,687,454 Other Income 1,618,569,495
Total Equity 16,931,446,721 Other Expense 197,427,755
Total Liabilities and Equity 39,479,488,665 Net Profit or Loss 823,573,468

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,403 Revenue per Bed $1,210,457 Revenue per Person $2,589
Net Margin per Discharge ($635) Net Margin per Bed ($31,502) Net Margin per Person ($67)
Net Profit per Discharge $875 Net Profit per Bed $43,417 Net Profit per Person $93
Net Fixed Assets per Discharge $14,600 Net Fixed Assets per Bed $724,213 Net Fixed Assets per Bed $1,549
Long Term Debt per Discharge $16,754 Long Term Debt per Bed $831,024 Long Term Debt per Person $1,777
Persons per Discharge 0 Persons per Bed 467
Occupancy Rate 70.1 %
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 12 Long Term Liabilities 6 Total Patient Discharges 11
Net Margin 54 Total Patient Beds 9
Net Profit or Loss 21

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,639,480,548 25,551,545,464 0.1816
31 Intensive Care Unit 816,072,122 4,820,014,139 0.1693
32 Coronary Care Unit 226,431,113 1,670,766,585 0.1355
43 Nursery 203,357,410 1,086,036,604 0.1872
44 Skilled Nursing Care 159,479,066 408,518,598 0.3904
50 Operating Room 1,321,389,671 6,347,433,403 0.2082
51 Recovery Room 199,677,565 989,386,900 0.2018
52 Labor and Delivery Room 360,296,086 1,182,703,281 0.3046

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 872,679,018 13 Nursing Administration 274,366,766
02,03 Captial Related - Movable Equipment 637,529,945 14 Central Services and Supply 104,758,158
04 Employee Benefits 2,319,591,934 15 Pharmacy 275,817,759
05 Administrative and General 3,221,547,457 16 Medical Records and Medical Library 203,898,355
06 Maintenance and Repairs 213,670,550 17 Social Services 105,282,055
07 Operation of Plant 566,678,774 18 Other General Service Expense 1,758,777
08,09 Laundry, Linen and Housekeeping 339,353,800 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 286,654,853 20,21,22,23 Education Programs 384,835,922
Total General Service Cost Centers 9,808,424,123

State Profile for New Jersey - 2015

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