County Profile for Norfolk - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 15 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 14 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 223,283,178 Total Charges 2,316,659,345
Fixed Assets 455,067,953 Contract Allowance 1,202,101,894
Other Assets 210,655,888 Operating Revenue 1,114,557,451
Total Assets 889,007,019 Operating Expenses 1,138,894,601
Current Liabilities 229,834,934 Operating Margin -24,337,150
Long Term Liabilities 408,107,900 Other Income 79,979,394
Total Equity 59,835,375 Other Expense 2,197
Total Liabilities and Equity 697,778,209 Net Profit or Loss 55,640,047

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,115 Revenue per Bed $654,467 Revenue per Person $1,114,557,451
Net Margin per Discharge ($396) Net Margin per Bed ($14,291) Net Margin per Person ($24,337,150)
Net Profit per Discharge $904 Net Profit per Bed $32,672 Net Profit per Person $55,640,047
Net Fixed Assets per Discharge $7,396 Net Fixed Assets per Bed $267,215 Net Fixed Assets per Bed $455,067,953
Long Term Debt per Discharge $6,633 Long Term Debt per Bed $239,641 Long Term Debt per Person $408,107,900
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.1 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 256 Net Fixed Assets 198 Population Estimate 1,151
Total Revenue 161 Long Term Liabilities 152 Total Patient Discharges 126
Net Margin 3,072 Total Patient Beds 81
Net Profit or Loss 218

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 333,171,971 426,772,551 0.7807
31 Intensive Care Unit 31,745,826 24,622,167 1.2893
32 Coronary Care Unit 0 0
43 Nursery 11,562,185 23,824,062 0.4853
44 Skilled Nursing Care 0 0
50 Operating Room 67,846,375 160,626,484 0.4224
51 Recovery Room 17,877,673 21,282,324 0.8400
52 Labor and Delivery Room 18,662,263 35,970,307 0.5188

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 43,233,319 13 Nursing Administration 18,574,484
02,03 Captial Related - Movable Equipment 20,322,025 14 Central Services and Supply 7,418,726
04 Employee Benefits 144,241,292 15 Pharmacy 34,673,850
05 Administrative and General 139,342,952 16 Medical Records and Medical Library 12,712,932
06 Maintenance and Repairs 10,560,169 17 Social Services 17,724,666
07 Operation of Plant 37,591,780 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 19,099,896 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,470,350 20,21,22,23 Education Programs 355,027
Total General Service Cost Centers 523,321,468

County Profile for Norfolk - 2013