County Profile for Grafton - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 369,479,479 Total Charges 2,461,206,879
Fixed Assets 502,330,979 Contract Allowance 1,376,431,566
Other Assets 714,119,533 Operating Revenue 1,084,775,313
Total Assets 1,585,929,991 Operating Expenses 1,122,515,987
Current Liabilities 201,951,215 Operating Margin -37,740,674
Long Term Liabilities 607,337,386 Other Income 136,109,579
Total Equity 776,641,390 Other Expense -20,832
Total Liabilities and Equity 1,585,929,991 Net Profit or Loss 98,389,737

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,376 Revenue per Bed $2,847,179 Revenue per Person $1,084,775,313
Net Margin per Discharge ($1,683) Net Margin per Bed ($99,057) Net Margin per Person ($37,740,674)
Net Profit per Discharge $4,388 Net Profit per Bed $258,241 Net Profit per Person $98,389,737
Net Fixed Assets per Discharge $22,401 Net Fixed Assets per Bed $1,318,454 Net Fixed Assets per Bed $502,330,979
Long Term Debt per Discharge $27,084 Long Term Debt per Bed $1,594,061 Long Term Debt per Person $607,337,386
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 257 Net Fixed Assets 180 Population Estimate 1,151
Total Revenue 173 Long Term Liabilities 103 Total Patient Discharges 333
Net Margin 3,148 Total Patient Beds 379
Net Profit or Loss 148

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 141,485,678 178,533,371 0.7925
31 Intensive Care Unit 29,168,726 68,830,123 0.4238
32 Coronary Care Unit 7,931,729 16,653,540 0.4763
43 Nursery 2,263,669 4,290,796 0.5276
44 Skilled Nursing Care 0 0
50 Operating Room 85,302,708 372,157,268 0.2292
51 Recovery Room 18,558,410 39,267,619 0.4726
52 Labor and Delivery Room 6,157,934 10,711,046 0.5749

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 19,186,969 13 Nursing Administration 16,829,354
02,03 Captial Related - Movable Equipment 28,987,822 14 Central Services and Supply 4,485,818
04 Employee Benefits 94,733,972 15 Pharmacy 19,289,462
05 Administrative and General 154,827,679 16 Medical Records and Medical Library 3,583,084
06 Maintenance and Repairs 7,155,983 17 Social Services 10,045,898
07 Operation of Plant 15,886,316 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 9,711,931 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,161,795 20,21,22,23 Education Programs 25,205,981
Total General Service Cost Centers 415,092,064

County Profile for Grafton - 2014