County Profile for Ocean - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 2,250,729,878 Total Charges 5,136,703,364
Fixed Assets 2,144,109,316 Contract Allowance 4,038,853,097
Other Assets 1,525,582,140 Operating Revenue 1,097,850,267
Total Assets 5,920,421,334 Operating Expenses 1,006,518,500
Current Liabilities 787,968,334 Operating Margin 91,331,767
Long Term Liabilities 2,016,033,801 Other Income 37,660,297
Total Equity 3,116,419,199 Other Expense 5,114,000
Total Liabilities and Equity 5,920,421,334 Net Profit or Loss 123,878,064

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,107 Revenue per Bed $1,046,568 Revenue per Person $1,097,850,267
Net Margin per Discharge $1,673 Net Margin per Bed $87,066 Net Margin per Person $91,331,767
Net Profit per Discharge $2,269 Net Profit per Bed $118,092 Net Profit per Person $123,878,064
Net Fixed Assets per Discharge $39,269 Net Fixed Assets per Bed $2,043,955 Net Fixed Assets per Bed $2,144,109,316
Long Term Debt per Discharge $36,923 Long Term Debt per Bed $1,921,863 Long Term Debt per Person $2,016,033,801
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 153 Net Fixed Assets 35 Population Estimate 1,151
Total Revenue 190 Long Term Liabilities 35 Total Patient Discharges 148
Net Margin 70 Total Patient Beds 147
Net Profit or Loss 116

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 224,475,390 1,285,873,185 0.1746
31 Intensive Care Unit 57,641,677 483,045,480 0.1193
32 Coronary Care Unit 0 0
43 Nursery 11,381,247 37,951,032 0.2999
44 Skilled Nursing Care 9,614,534 44,685,365 0.2152
50 Operating Room 58,213,257 318,060,124 0.1830
51 Recovery Room 5,655,761 25,511,989 0.2217
52 Labor and Delivery Room 10,985,142 36,533,084 0.3007

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 27,900,116 13 Nursing Administration 17,505,288
02,03 Captial Related - Movable Equipment 19,604,788 14 Central Services and Supply 3,324,769
04 Employee Benefits 98,879,154 15 Pharmacy 14,053,718
05 Administrative and General 152,749,546 16 Medical Records and Medical Library 10,100,127
06 Maintenance and Repairs 2,925,282 17 Social Services 5,254,114
07 Operation of Plant 28,628,287 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,716,025 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 13,232,901 20,21,22,23 Education Programs 281,020
Total General Service Cost Centers 408,155,135

County Profile for Ocean - 2016

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