County Profile for Eddy - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 54,240,358 Total Charges 528,964,838
Fixed Assets 55,011,500 Contract Allowance 386,723,745
Other Assets 7,230,638 Operating Revenue 142,241,093
Total Assets 116,482,496 Operating Expenses 121,117,861
Current Liabilities -268,068,048 Operating Margin 21,123,232
Long Term Liabilities 74,986 Other Income 11,222,213
Total Equity 384,475,558 Other Expense 0
Total Liabilities and Equity 116,482,496 Net Profit or Loss 32,345,445

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,445 Revenue per Bed $1,111,259 Revenue per Person $142,241,093
Net Margin per Discharge $7,046 Net Margin per Bed $165,025 Net Margin per Person $21,123,232
Net Profit per Discharge $10,789 Net Profit per Bed $252,699 Net Profit per Person $32,345,445
Net Fixed Assets per Discharge $18,349 Net Fixed Assets per Bed $429,777 Net Fixed Assets per Bed $55,011,500
Long Term Debt per Discharge $25 Long Term Debt per Bed $586 Long Term Debt per Person $74,986
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 16.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 726 Net Fixed Assets 897 Population Estimate 1,151
Total Revenue 789 Long Term Liabilities 2,072 Total Patient Discharges 1,015
Net Margin 246 Total Patient Beds 774
Net Profit or Loss 382

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,432,715 11,865,770 0.7950
31 Intensive Care Unit 2,931,958 2,587,835 1.1330
32 Coronary Care Unit 0 0
43 Nursery 1,109,411 789,332 1.4055
44 Skilled Nursing Care 2,018,621 2,981,608 0.6770
50 Operating Room 14,270,953 59,271,576 0.2408
51 Recovery Room 1,835,041 7,069,143 0.2596
52 Labor and Delivery Room 1,429,054 2,955,162 0.4836

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,775,390 13 Nursing Administration 2,307,999
02,03 Captial Related - Movable Equipment 7,516,329 14 Central Services and Supply 926,416
04 Employee Benefits 11,029,528 15 Pharmacy 928,838
05 Administrative and General 17,320,660 16 Medical Records and Medical Library 2,537,777
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,536,481 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,324,275 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,446,904 20,21,22,23 Education Programs 0
Total General Service Cost Centers 55,650,597

County Profile for Eddy - 2017

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