County Profile for Middlesex - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 17 Total Population on July 31, 2022 1,629,805
Total Cost Reports Filed in 2022 17 Total Births 16,188
Total Cost Reports Submitted 6 Total Deaths 12,408
Total Cost Reports Settled 9 Net Population Natural Change 3,780
Total Cost Reports Reopened 0 Total International Migration 23,564
Total Cost Reports Ammended 2 Total Domestic Migration -18,159
Total Cost Reports Audited 0 Total Residual 67
Net Population Change 9,252

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,589,577,551 Total Charges 11,486,065,540
Fixed Assets 1,572,859,132 Contract Allowance 7,077,748,042
Other Assets 1,673,070,919 Operating Revenue 4,408,317,498
Total Assets 4,835,507,602 Operating Expenses 5,520,609,639
Current Liabilities 1,020,134,176 Operating Margin -1,112,292,141
Long Term Liabilities 1,690,576,785 Other Income 819,373,366
Total Equity 2,124,796,641 Other Expense 26,993,339
Total Liabilities and Equity 4,835,507,602 Net Profit or Loss -319,912,114

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,273 Revenue per Bed $1,402,137 Revenue per Person $2,705
Net Margin per Discharge ($8,900) Net Margin per Bed ($353,782) Net Margin per Person ($682)
Net Profit per Discharge ($2,560) Net Profit per Bed ($101,753) Net Profit per Person ($196)
Net Fixed Assets per Discharge $12,585 Net Fixed Assets per Bed $500,273 Net Fixed Assets per Bed $965
Long Term Debt per Discharge $13,527 Long Term Debt per Bed $537,715 Long Term Debt per Person $1,037
Persons per Discharge 0 Persons per Bed 518
Occupancy Rate 71.2 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 100 Net Fixed Assets 79 Population Estimate 21
Total Revenue 59 Long Term Liabilities 52 Total Patient Discharges 49
Net Margin 3,305 Total Patient Beds 28
Net Profit or Loss 3,302

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,202,312,347 1,296,589,004 0.9273
31 Intensive Care Unit 181,135,263 121,952,891 1.4853
32 Coronary Care Unit 0 0
43 Nursery 54,220,376 58,192,124 0.9317
44 Skilled Nursing Care 3,109,284 524,306 5.9303
50 Operating Room 310,638,056 975,279,084 0.3185
51 Recovery Room 81,888,073 122,623,127 0.6678
52 Labor and Delivery Room 91,192,192 147,249,715 0.6193

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 177,965,359 13 Nursing Administration 68,542,842
02,03 Captial Related - Movable Equipment 164,034,645 14 Central Services and Supply 106,826,440
04 Employee Benefits 549,724,286 15 Pharmacy 139,231,886
05 Administrative and General 797,566,968 16 Medical Records and Medical Library 35,089,893
06 Maintenance and Repairs 74,736,378 17 Social Services 45,053,826
07 Operation of Plant 128,987,705 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 78,180,502 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 54,731,683 20,21,22,23 Education Programs 66,535,208
Total General Service Cost Centers 2,487,207,621

County Profile for Middlesex - 2022