County Profile for New Castle - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 665,984,161 Total Charges 4,552,853,403
Fixed Assets 1,361,067,369 Contract Allowance 2,264,288,943
Other Assets 1,417,158,143 Operating Revenue 2,288,564,460
Total Assets 3,444,209,673 Operating Expenses 2,173,206,752
Current Liabilities 383,509,704 Operating Margin 115,357,708
Long Term Liabilities 471,689,063 Other Income 97,253,166
Total Equity 2,589,010,906 Other Expense 32,030,960
Total Liabilities and Equity 3,444,209,673 Net Profit or Loss 180,579,914

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,212 Revenue per Bed $1,496,772 Revenue per Person $2,288,564,460
Net Margin per Discharge $1,523 Net Margin per Bed $75,447 Net Margin per Person $115,357,708
Net Profit per Discharge $2,384 Net Profit per Bed $118,103 Net Profit per Person $180,579,914
Net Fixed Assets per Discharge $17,968 Net Fixed Assets per Bed $890,168 Net Fixed Assets per Bed $1,361,067,369
Long Term Debt per Discharge $6,227 Long Term Debt per Bed $308,495 Long Term Debt per Person $471,689,063
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 161 Net Fixed Assets 67 Population Estimate 1,151
Total Revenue 89 Long Term Liabilities 147 Total Patient Discharges 102
Net Margin 57 Total Patient Beds 96
Net Profit or Loss 72

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 419,586,737 575,619,093 0.7289
31 Intensive Care Unit 112,351,890 198,150,841 0.5670
32 Coronary Care Unit 48,022,648 70,758,411 0.6787
43 Nursery 2,394,679 17,722,240 0.1351
44 Skilled Nursing Care 0 0
50 Operating Room 143,191,820 359,627,637 0.3982
51 Recovery Room 21,407,524 52,536,581 0.4075
52 Labor and Delivery Room 31,000,233 54,325,300 0.5706

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 51,959,066 13 Nursing Administration 32,195,821
02,03 Captial Related - Movable Equipment 126,276,259 14 Central Services and Supply 11,553,829
04 Employee Benefits 221,074,461 15 Pharmacy 17,020,095
05 Administrative and General 353,375,733 16 Medical Records and Medical Library 15,536,794
06 Maintenance and Repairs 30,332,918 17 Social Services 9,407,442
07 Operation of Plant 74,948,680 18 Other General Service Expense 987,121
08,09 Laundry, Linen and Housekeeping 30,986,728 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 20,714,481 20,21,22,23 Education Programs 55,057,684
Total General Service Cost Centers 1,051,427,112

County Profile for New Castle - 2015

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