County Profile for New Castle - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 7 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 4 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 655,850,754 Total Charges 4,232,059,342
Fixed Assets 1,234,026,910 Contract Allowance 2,107,797,559
Other Assets 1,209,122,488 Operating Revenue 2,124,261,783
Total Assets 3,099,000,152 Operating Expenses 2,094,261,494
Current Liabilities 487,637,762 Operating Margin 30,000,289
Long Term Liabilities 525,235,800 Other Income 192,157,935
Total Equity 2,086,126,590 Other Expense 1,946,002
Total Liabilities and Equity 3,099,000,152 Net Profit or Loss 220,212,222

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,483 Revenue per Bed $1,439,202 Revenue per Person $2,124,261,783
Net Margin per Discharge $374 Net Margin per Bed $20,325 Net Margin per Person $30,000,289
Net Profit per Discharge $2,745 Net Profit per Bed $149,195 Net Profit per Person $220,212,222
Net Fixed Assets per Discharge $15,384 Net Fixed Assets per Bed $836,062 Net Fixed Assets per Bed $1,234,026,910
Long Term Debt per Discharge $6,548 Long Term Debt per Bed $355,851 Long Term Debt per Person $525,235,800
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 152 Net Fixed Assets 73 Population Estimate 1,151
Total Revenue 84 Long Term Liabilities 122 Total Patient Discharges 94
Net Margin 151 Total Patient Beds 103
Net Profit or Loss 50

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 360,638,961 469,268,665 0.7685
31 Intensive Care Unit 82,511,937 157,824,460 0.5228
32 Coronary Care Unit 41,534,894 63,881,307 0.6502
43 Nursery 1,391,849 14,842,422 0.0938
44 Skilled Nursing Care 0 0
50 Operating Room 127,905,297 318,700,652 0.4013
51 Recovery Room 18,698,401 43,750,222 0.4274
52 Labor and Delivery Room 25,201,609 47,017,389 0.5360

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 22,848,380 13 Nursing Administration 28,035,160
02,03 Captial Related - Movable Equipment 101,288,749 14 Central Services and Supply 9,453,664
04 Employee Benefits 223,930,002 15 Pharmacy 13,159,230
05 Administrative and General 225,634,757 16 Medical Records and Medical Library 14,427,559
06 Maintenance and Repairs 27,563,734 17 Social Services 7,775,372
07 Operation of Plant 53,263,860 18 Other General Service Expense 894,818
08,09 Laundry, Linen and Housekeeping 26,685,994 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 18,758,767 20,21,22,23 Education Programs 25,982,554
Total General Service Cost Centers 799,702,600

County Profile for New Castle - 2013