County Profile for Monmouth - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 6 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 5 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 2,443,873,299 Total Charges 7,427,790,846
Fixed Assets 2,469,525,233 Contract Allowance 5,774,712,597
Other Assets 1,888,175,302 Operating Revenue 1,653,078,249
Total Assets 6,801,573,834 Operating Expenses 1,598,357,870
Current Liabilities 871,453,012 Operating Margin 54,720,379
Long Term Liabilities 2,774,332,452 Other Income 99,221,929
Total Equity 3,155,788,370 Other Expense 12,749,000
Total Liabilities and Equity 6,801,573,834 Net Profit or Loss 141,193,308

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,590 Revenue per Bed $1,243,851 Revenue per Person $1,653,078,249
Net Margin per Discharge $748 Net Margin per Bed $41,174 Net Margin per Person $54,720,379
Net Profit per Discharge $1,929 Net Profit per Bed $106,240 Net Profit per Person $141,193,308
Net Fixed Assets per Discharge $33,747 Net Fixed Assets per Bed $1,858,183 Net Fixed Assets per Bed $2,469,525,233
Long Term Debt per Discharge $37,912 Long Term Debt per Bed $2,087,534 Long Term Debt per Person $2,774,332,452
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 84 Net Fixed Assets 24 Population Estimate 1,151
Total Revenue 113 Long Term Liabilities 15 Total Patient Discharges 105
Net Margin 107 Total Patient Beds 119
Net Profit or Loss 101

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 290,501,775 1,952,636,949 0.1488
31 Intensive Care Unit 46,870,930 302,606,652 0.1549
32 Coronary Care Unit 14,270,065 107,718,880 0.1325
43 Nursery 17,355,503 122,227,294 0.1420
44 Skilled Nursing Care 0 0
50 Operating Room 81,723,119 421,894,665 0.1937
51 Recovery Room 16,550,878 65,492,036 0.2527
52 Labor and Delivery Room 28,614,857 92,747,526 0.3085

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 59,529,963 13 Nursing Administration 17,274,264
02,03 Captial Related - Movable Equipment 36,808,716 14 Central Services and Supply 6,796,261
04 Employee Benefits 152,282,721 15 Pharmacy 15,772,889
05 Administrative and General 208,016,593 16 Medical Records and Medical Library 14,687,450
06 Maintenance and Repairs 17,081,519 17 Social Services 14,645,839
07 Operation of Plant 37,620,853 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 22,024,889 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 20,235,287 20,21,22,23 Education Programs 31,705,476
Total General Service Cost Centers 654,482,720

County Profile for Monmouth - 2014

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