County Profile for Eddy - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 38,089,063 Total Charges 452,664,036
Fixed Assets 47,960,313 Contract Allowance 293,719,712
Other Assets 4,078,792 Operating Revenue 158,944,324
Total Assets 90,128,168 Operating Expenses 119,290,460
Current Liabilities -79,892,202 Operating Margin 39,653,864
Long Term Liabilities 404,658 Other Income 7,624,438
Total Equity 169,615,712 Other Expense 6,745,974
Total Liabilities and Equity 90,128,168 Net Profit or Loss 40,532,328

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,494 Revenue per Bed $1,558,278 Revenue per Person $158,944,324
Net Margin per Discharge $8,855 Net Margin per Bed $388,763 Net Margin per Person $39,653,864
Net Profit per Discharge $9,051 Net Profit per Bed $397,376 Net Profit per Person $40,532,328
Net Fixed Assets per Discharge $10,710 Net Fixed Assets per Bed $470,199 Net Fixed Assets per Bed $47,960,313
Long Term Debt per Discharge $90 Long Term Debt per Bed $3,967 Long Term Debt per Person $404,658
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 668 Net Fixed Assets 907 Population Estimate 1,151
Total Revenue 678 Long Term Liabilities 2,016 Total Patient Discharges 898
Net Margin 127 Total Patient Beds 914
Net Profit or Loss 265

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,953,471 17,878,302 0.6127
31 Intensive Care Unit 3,126,572 3,198,443 0.9775
32 Coronary Care Unit 0 0
43 Nursery 403,224 681,039 0.5921
44 Skilled Nursing Care 2,036,263 2,716,188 0.7497
50 Operating Room 8,763,741 39,909,562 0.2196
51 Recovery Room 1,605,210 9,212,927 0.1742
52 Labor and Delivery Room 1,363,221 2,214,154 0.6157

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,004,468 13 Nursing Administration 1,706,634
02,03 Captial Related - Movable Equipment 6,357,136 14 Central Services and Supply 1,012,643
04 Employee Benefits 8,719,332 15 Pharmacy 681,094
05 Administrative and General 13,364,900 16 Medical Records and Medical Library 1,388,607
06 Maintenance and Repairs 0 17 Social Services 229
07 Operation of Plant 2,954,711 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,827,114 19 Non Physician Anesthetist 296,346
10,11 Dietary and Cafeteria 1,220,548 20,21,22,23 Education Programs 0
Total General Service Cost Centers 43,533,762

County Profile for Eddy - 2012

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