County Profile for Eddy - 2020


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2020 62,333
Total Cost Reports Filed in 2020 2 Total Births 199
Total Cost Reports Submitted 0 Total Deaths 135
Total Cost Reports Settled 2 Net Population Natural Change 64
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 0 Total Domestic Migration -63
Total Cost Reports Audited 0 Total Residual 17
Net Population Change 19

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 67,796,811 Total Charges 578,170,178
Fixed Assets 56,026,314 Contract Allowance 434,389,273
Other Assets 9,792,011 Operating Revenue 143,780,905
Total Assets 133,615,136 Operating Expenses 137,285,061
Current Liabilities -343,672,906 Operating Margin 6,495,844
Long Term Liabilities 5,532,132 Other Income 12,885,155
Total Equity 471,755,910 Other Expense 0
Total Liabilities and Equity 133,615,136 Net Profit or Loss 19,380,999

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,954 Revenue per Bed $2,875,618 Revenue per Person $2,307
Net Margin per Discharge $1,037 Net Margin per Bed $129,917 Net Margin per Person $104
Net Profit per Discharge $3,094 Net Profit per Bed $387,620 Net Profit per Person $311
Net Fixed Assets per Discharge $8,944 Net Fixed Assets per Bed $1,120,526 Net Fixed Assets per Bed $899
Long Term Debt per Discharge $883 Long Term Debt per Bed $110,643 Long Term Debt per Person $89
Persons per Discharge 0 Persons per Bed 1,247
Occupancy Rate 39.3 %
Length of Stay 1 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 742 Net Fixed Assets 907 Population Estimate 857
Total Revenue 805 Long Term Liabilities 1,573 Total Patient Discharges 703
Net Margin 320 Total Patient Beds 1,204
Net Profit or Loss 512

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,112,933 12,847,507 0.8650
31 Intensive Care Unit 3,873,252 2,993,651 1.2938
32 Coronary Care Unit 0 0
43 Nursery -154,116 995,715 -0.1548
44 Skilled Nursing Care 478,438 0
50 Operating Room 13,930,862 71,403,949 0.1951
51 Recovery Room 2,138,293 9,961,941 0.2146
52 Labor and Delivery Room 2,376,785 2,973,997 0.7992

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,588,717 13 Nursing Administration 1,727,920
02,03 Captial Related - Movable Equipment 7,336,337 14 Central Services and Supply 1,192,710
04 Employee Benefits 10,330,373 15 Pharmacy 841,608
05 Administrative and General 20,043,814 16 Medical Records and Medical Library 2,226,426
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,884,233 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,335,733 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,514,941 20,21,22,23 Education Programs 0
Total General Service Cost Centers 59,022,812

County Profile for Eddy - 2020

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