County Profile for Grafton - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 5 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 2 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 435,491,901 Total Charges 3,526,837,765
Fixed Assets 513,347,361 Contract Allowance 2,087,993,517
Other Assets 890,400,026 Operating Revenue 1,438,844,248
Total Assets 1,839,239,288 Operating Expenses 1,595,593,341
Current Liabilities 269,107,258 Operating Margin -156,749,093
Long Term Liabilities 743,708,227 Other Income 235,884,369
Total Equity 826,423,803 Other Expense 1,180,309
Total Liabilities and Equity 1,839,239,288 Net Profit or Loss 77,954,967

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,196 Revenue per Bed $3,535,244 Revenue per Person $1,438,844,248
Net Margin per Discharge ($6,776) Net Margin per Bed ($385,133) Net Margin per Person ($156,749,093)
Net Profit per Discharge $3,370 Net Profit per Bed $191,536 Net Profit per Person $77,954,967
Net Fixed Assets per Discharge $22,190 Net Fixed Assets per Bed $1,261,296 Net Fixed Assets per Bed $513,347,361
Long Term Debt per Discharge $32,148 Long Term Debt per Bed $1,827,293 Long Term Debt per Person $743,708,227
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 80.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 261 Net Fixed Assets 217 Population Estimate 1,151
Total Revenue 168 Long Term Liabilities 100 Total Patient Discharges 335
Net Margin 3,245 Total Patient Beds 361
Net Profit or Loss 233

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 166,317,434 238,450,422 0.6975
31 Intensive Care Unit 37,602,506 97,983,164 0.3838
32 Coronary Care Unit 15,510,902 25,763,628 0.6020
43 Nursery 2,266,561 4,588,783 0.4939
44 Skilled Nursing Care 0 0
50 Operating Room 119,252,890 545,331,806 0.2187
51 Recovery Room 22,530,145 45,162,762 0.4989
52 Labor and Delivery Room 7,212,715 13,922,198 0.5181

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 19,868,041 13 Nursing Administration 22,746,544
02,03 Captial Related - Movable Equipment 39,994,426 14 Central Services and Supply 6,069,097
04 Employee Benefits 113,823,743 15 Pharmacy 18,422,884
05 Administrative and General 260,347,083 16 Medical Records and Medical Library 3,547,805
06 Maintenance and Repairs 8,472,013 17 Social Services 7,388,885
07 Operation of Plant 15,197,542 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 11,253,481 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,844,757 20,21,22,23 Education Programs 29,842,815
Total General Service Cost Centers 562,819,116

County Profile for Grafton - 2019