County Profile for Norfolk - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 9 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 8 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 292,034,903 Total Charges 2,456,867,448
Fixed Assets 501,779,636 Contract Allowance 1,226,166,394
Other Assets 562,971,284 Operating Revenue 1,230,701,054
Total Assets 1,356,785,823 Operating Expenses 1,222,219,012
Current Liabilities 18,475,802 Operating Margin 8,482,042
Long Term Liabilities 534,431,520 Other Income 60,610,021
Total Equity 803,878,501 Other Expense 1
Total Liabilities and Equity 1,356,785,823 Net Profit or Loss 69,092,062

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,052 Revenue per Bed $958,490 Revenue per Person $1,230,701,054
Net Margin per Discharge $159 Net Margin per Bed $6,606 Net Margin per Person $8,482,042
Net Profit per Discharge $1,294 Net Profit per Bed $53,810 Net Profit per Person $69,092,062
Net Fixed Assets per Discharge $9,399 Net Fixed Assets per Bed $390,794 Net Fixed Assets per Bed $501,779,636
Long Term Debt per Discharge $10,010 Long Term Debt per Bed $416,224 Long Term Debt per Person $534,431,520
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 327 Net Fixed Assets 222 Population Estimate 1,151
Total Revenue 195 Long Term Liabilities 139 Total Patient Discharges 160
Net Margin 472 Total Patient Beds 119
Net Profit or Loss 252

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 318,616,220 348,627,110 0.9139
31 Intensive Care Unit 38,102,998 27,548,125 1.3831
32 Coronary Care Unit 0 0
43 Nursery 12,513,549 22,512,110 0.5559
44 Skilled Nursing Care 5,498,345 9,632,434 0.5708
50 Operating Room 89,593,916 198,783,093 0.4507
51 Recovery Room 19,666,663 21,223,135 0.9267
52 Labor and Delivery Room 21,108,290 29,544,495 0.7145

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 34,018,661 13 Nursing Administration 14,973,347
02,03 Captial Related - Movable Equipment 29,849,717 14 Central Services and Supply 11,776,554
04 Employee Benefits 142,330,598 15 Pharmacy 39,838,992
05 Administrative and General 182,219,605 16 Medical Records and Medical Library 7,572,256
06 Maintenance and Repairs 10,931,704 17 Social Services 14,290,799
07 Operation of Plant 35,768,712 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 20,117,847 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 15,104,181 20,21,22,23 Education Programs 421,443
Total General Service Cost Centers 559,214,416

County Profile for Norfolk - 2019