County Profile for Ocean - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 7 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 812,138,515 Total Charges 4,469,599,766
Fixed Assets 897,975,462 Contract Allowance 3,504,978,425
Other Assets 605,890,144 Operating Revenue 964,621,341
Total Assets 2,316,004,121 Operating Expenses 957,802,702
Current Liabilities 403,089,413 Operating Margin 6,818,639
Long Term Liabilities 939,035,674 Other Income 29,645,652
Total Equity 973,879,034 Other Expense 6,996,000
Total Liabilities and Equity 2,316,004,121 Net Profit or Loss 29,468,291

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,665 Revenue per Bed $894,825 Revenue per Person $964,621,341
Net Margin per Discharge $111 Net Margin per Bed $6,325 Net Margin per Person $6,818,639
Net Profit per Discharge $479 Net Profit per Bed $27,336 Net Profit per Person $29,468,291
Net Fixed Assets per Discharge $14,583 Net Fixed Assets per Bed $833,001 Net Fixed Assets per Bed $897,975,462
Long Term Debt per Discharge $15,250 Long Term Debt per Bed $871,091 Long Term Debt per Person $939,035,674
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 127 Net Fixed Assets 96 Population Estimate 1,151
Total Revenue 186 Long Term Liabilities 70 Total Patient Discharges 130
Net Margin 419 Total Patient Beds 149
Net Profit or Loss 340

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 201,683,518 1,246,106,984 0.1619
31 Intensive Care Unit 47,650,963 433,461,690 0.1099
32 Coronary Care Unit 12,872,129 118,727,528 0.1084
43 Nursery 11,249,930 30,143,011 0.3732
44 Skilled Nursing Care 12,308,605 47,359,585 0.2599
50 Operating Room 56,278,409 214,236,391 0.2627
51 Recovery Room 5,807,101 17,939,452 0.3237
52 Labor and Delivery Room 13,364,922 31,069,923 0.4302

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 24,820,272 13 Nursing Administration 17,745,315
02,03 Captial Related - Movable Equipment 16,352,575 14 Central Services and Supply 3,607,843
04 Employee Benefits 108,960,444 15 Pharmacy 14,834,626
05 Administrative and General 123,228,810 16 Medical Records and Medical Library 11,387,152
06 Maintenance and Repairs 5,476,431 17 Social Services 3,812,399
07 Operation of Plant 27,832,144 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,749,220 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 14,187,182 20,21,22,23 Education Programs 183,027
Total General Service Cost Centers 386,177,440

County Profile for Ocean - 2012

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