County Profile for Grafton - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2021 90,495
Total Cost Reports Filed in 2021 5 Total Births 666
Total Cost Reports Submitted 5 Total Deaths 884
Total Cost Reports Settled 0 Net Population Natural Change -218
Total Cost Reports Reopened 0 Total International Migration 157
Total Cost Reports Ammended 0 Total Domestic Migration -613
Total Cost Reports Audited 0 Total Residual -29
Net Population Change -703

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 936,699,255 Total Charges 4,011,538,642
Fixed Assets 567,805,943 Contract Allowance 2,466,940,875
Other Assets 1,160,443,520 Operating Revenue 1,544,597,767
Total Assets 2,664,948,718 Operating Expenses 1,851,213,519
Current Liabilities 522,180,164 Operating Margin -306,615,752
Long Term Liabilities 1,033,487,267 Other Income 604,040,421
Total Equity 1,109,281,287 Other Expense 345,440
Total Liabilities and Equity 2,664,948,718 Net Profit or Loss 297,079,229

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $71,055 Revenue per Bed $3,795,081 Revenue per Person $17,068
Net Margin per Discharge ($14,105) Net Margin per Bed ($753,356) Net Margin per Person ($3,388)
Net Profit per Discharge $13,666 Net Profit per Bed $729,924 Net Profit per Person $3,283
Net Fixed Assets per Discharge $26,120 Net Fixed Assets per Bed $1,395,101 Net Fixed Assets per Bed $6,274
Long Term Debt per Discharge $47,543 Long Term Debt per Bed $2,539,281 Long Term Debt per Person $11,420
Persons per Discharge 0 Persons per Bed 222
Occupancy Rate 73.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 256 Net Fixed Assets 212 Population Estimate 662
Total Revenue 169 Long Term Liabilities 81 Total Patient Discharges 338
Net Margin 3,269 Total Patient Beds 361
Net Profit or Loss 106

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 179,108,475 252,297,778 0.7099
31 Intensive Care Unit 48,422,653 121,204,270 0.3995
32 Coronary Care Unit 15,936,915 28,302,711 0.5631
43 Nursery 2,228,202 4,917,538 0.4531
44 Skilled Nursing Care 0 0
50 Operating Room 137,710,827 649,300,954 0.2121
51 Recovery Room 23,511,995 47,841,227 0.4915
52 Labor and Delivery Room 6,936,803 14,808,469 0.4684

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 20,581,068 13 Nursing Administration 24,834,970
02,03 Captial Related - Movable Equipment 39,033,320 14 Central Services and Supply 6,622,627
04 Employee Benefits 122,253,289 15 Pharmacy 18,118,951
05 Administrative and General 310,611,095 16 Medical Records and Medical Library 2,973,196
06 Maintenance and Repairs 8,613,160 17 Social Services 7,379,454
07 Operation of Plant 14,558,767 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,089,770 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,984,138 20,21,22,23 Education Programs 31,875,474
Total General Service Cost Centers 626,529,279

County Profile for Grafton - 2021