County Profile for Eddy - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 55,367,151 Total Charges 558,189,828
Fixed Assets 56,402,805 Contract Allowance 411,869,125
Other Assets 6,046,329 Operating Revenue 146,320,703
Total Assets 117,816,285 Operating Expenses 134,461,525
Current Liabilities -291,309,124 Operating Margin 11,859,178
Long Term Liabilities 150,928 Other Income 12,639,531
Total Equity 408,974,481 Other Expense 0
Total Liabilities and Equity 117,816,285 Net Profit or Loss 24,498,709

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,500 Revenue per Bed $1,229,586 Revenue per Person $146,320,703
Net Margin per Discharge $4,012 Net Margin per Bed $99,657 Net Margin per Person $11,859,178
Net Profit per Discharge $8,288 Net Profit per Bed $205,872 Net Profit per Person $24,498,709
Net Fixed Assets per Discharge $19,081 Net Fixed Assets per Bed $473,973 Net Fixed Assets per Bed $56,402,805
Long Term Debt per Discharge $51 Long Term Debt per Bed $1,268 Long Term Debt per Person $150,928
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 730 Net Fixed Assets 886 Population Estimate 1,151
Total Revenue 797 Long Term Liabilities 2,027 Total Patient Discharges 1,000
Net Margin 372 Total Patient Beds 796
Net Profit or Loss 420

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,621,389 14,323,455 0.8114
31 Intensive Care Unit 3,557,511 3,069,788 1.1589
32 Coronary Care Unit 0 0
43 Nursery 361,462 853,541 0.4235
44 Skilled Nursing Care 1,668,777 2,753,727 0.6060
50 Operating Room 14,764,412 67,007,915 0.2203
51 Recovery Room 1,878,809 7,668,283 0.2450
52 Labor and Delivery Room 1,627,647 2,792,523 0.5829

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,344,474 13 Nursing Administration 2,441,429
02,03 Captial Related - Movable Equipment 7,366,255 14 Central Services and Supply 1,228,186
04 Employee Benefits 10,172,192 15 Pharmacy 1,013,582
05 Administrative and General 24,255,585 16 Medical Records and Medical Library 2,112,787
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,207,448 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,332,030 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,314,891 20,21,22,23 Education Programs 0
Total General Service Cost Centers 62,788,859

County Profile for Eddy - 2018

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