County Profile for New Castle - 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 647,735,922 Total Charges 4,173,256,351
Fixed Assets 1,026,688,996 Contract Allowance 2,085,125,256
Other Assets 1,139,631,829 Operating Revenue 2,088,131,095
Total Assets 2,814,056,747 Operating Expenses 2,078,821,746
Current Liabilities 498,999,702 Operating Margin 9,309,349
Long Term Liabilities 561,760,862 Other Income 137,053,964
Total Equity 1,753,296,183 Other Expense 1,732,562
Total Liabilities and Equity 2,814,056,747 Net Profit or Loss 144,630,751

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,318 Revenue per Bed $1,410,899 Revenue per Person $2,088,131,095
Net Margin per Discharge $122 Net Margin per Bed $6,290 Net Margin per Person $9,309,349
Net Profit per Discharge $1,892 Net Profit per Bed $97,723 Net Profit per Person $144,630,751
Net Fixed Assets per Discharge $13,432 Net Fixed Assets per Bed $693,709 Net Fixed Assets per Bed $1,026,688,996
Long Term Debt per Discharge $7,349 Long Term Debt per Bed $379,568 Long Term Debt per Person $561,760,862
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 141 Net Fixed Assets 83 Population Estimate 1,151
Total Revenue 83 Long Term Liabilities 115 Total Patient Discharges 102
Net Margin 365 Total Patient Beds 100
Net Profit or Loss 77

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 352,423,600 449,032,731 0.7849
31 Intensive Care Unit 82,692,103 154,342,535 0.5358
32 Coronary Care Unit 39,083,740 56,859,463 0.6874
43 Nursery 1,895,136 15,165,396 0.1250
44 Skilled Nursing Care 0 0
50 Operating Room 126,182,194 331,727,047 0.3804
51 Recovery Room 20,053,416 46,389,474 0.4323
52 Labor and Delivery Room 28,035,702 49,271,696 0.5690

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 20,631,056 13 Nursing Administration 30,291,568
02,03 Captial Related - Movable Equipment 95,343,208 14 Central Services and Supply 9,931,561
04 Employee Benefits 227,629,874 15 Pharmacy 18,192,047
05 Administrative and General 217,155,210 16 Medical Records and Medical Library 15,031,110
06 Maintenance and Repairs 29,195,080 17 Social Services 8,168,180
07 Operation of Plant 54,630,821 18 Other General Service Expense 914,879
08,09 Laundry, Linen and Housekeeping 33,023,761 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 18,932,671 20,21,22,23 Education Programs 27,845,528
Total General Service Cost Centers 806,916,554

County Profile for New Castle - 2012

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