County Profile for New Castle - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 8 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 3 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 727,125,334 Total Charges 5,008,589,487
Fixed Assets 1,372,918,427 Contract Allowance 2,661,865,636
Other Assets 1,394,463,927 Operating Revenue 2,346,723,851
Total Assets 3,494,507,688 Operating Expenses 2,300,804,163
Current Liabilities 405,839,215 Operating Margin 45,919,688
Long Term Liabilities 481,686,321 Other Income 178,370,875
Total Equity 2,606,982,152 Other Expense 143,638,921
Total Liabilities and Equity 3,494,507,688 Net Profit or Loss 80,651,642

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,603 Revenue per Bed $1,483,391 Revenue per Person $2,346,723,851
Net Margin per Discharge $599 Net Margin per Bed $29,026 Net Margin per Person $45,919,688
Net Profit per Discharge $1,052 Net Profit per Bed $50,981 Net Profit per Person $80,651,642
Net Fixed Assets per Discharge $17,904 Net Fixed Assets per Bed $867,837 Net Fixed Assets per Bed $1,372,918,427
Long Term Debt per Discharge $6,282 Long Term Debt per Bed $304,479 Long Term Debt per Person $481,686,321
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 157 Net Fixed Assets 72 Population Estimate 1,151
Total Revenue 91 Long Term Liabilities 155 Total Patient Discharges 100
Net Margin 155 Total Patient Beds 89
Net Profit or Loss 171

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 432,201,608 621,775,648 0.6951
31 Intensive Care Unit 120,404,592 228,635,418 0.5266
32 Coronary Care Unit 50,102,436 74,005,826 0.6770
43 Nursery 1,814,567 17,565,094 0.1033
44 Skilled Nursing Care 0 0
50 Operating Room 148,790,183 383,920,428 0.3876
51 Recovery Room 23,980,280 56,701,829 0.4229
52 Labor and Delivery Room 32,984,231 59,197,005 0.5572

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 48,375,359 13 Nursing Administration 33,956,628
02,03 Captial Related - Movable Equipment 135,841,027 14 Central Services and Supply 10,045,835
04 Employee Benefits 249,875,316 15 Pharmacy 21,773,378
05 Administrative and General 390,548,431 16 Medical Records and Medical Library 17,189,233
06 Maintenance and Repairs 26,035,871 17 Social Services 10,199,155
07 Operation of Plant 71,593,838 18 Other General Service Expense 1,931,513
08,09 Laundry, Linen and Housekeeping 31,907,352 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 21,451,120 20,21,22,23 Education Programs 55,444,138
Total General Service Cost Centers 1,126,168,194

County Profile for New Castle - 2016

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