County Profile for Norfolk - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2021 724,471
Total Cost Reports Filed in 2021 10 Total Births 6,879
Total Cost Reports Submitted 2 Total Deaths 5,991
Total Cost Reports Settled 7 Net Population Natural Change 888
Total Cost Reports Reopened 0 Total International Migration 1,633
Total Cost Reports Ammended 1 Total Domestic Migration -2,976
Total Cost Reports Audited 0 Total Residual 372
Net Population Change -83

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 402,627,954 Total Charges 2,385,169,453
Fixed Assets 499,608,600 Contract Allowance 1,174,802,942
Other Assets 716,491,774 Operating Revenue 1,210,366,511
Total Assets 1,618,728,328 Operating Expenses 1,280,841,258
Current Liabilities 122,598,309 Operating Margin -70,474,747
Long Term Liabilities 532,938,795 Other Income 140,448,552
Total Equity 963,191,224 Other Expense 3,427,673
Total Liabilities and Equity 1,618,728,328 Net Profit or Loss 66,546,132

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,130 Revenue per Bed $1,029,223 Revenue per Person $1,671
Net Margin per Discharge ($1,580) Net Margin per Bed ($59,928) Net Margin per Person ($97)
Net Profit per Discharge $1,492 Net Profit per Bed $56,587 Net Profit per Person $92
Net Fixed Assets per Discharge $11,199 Net Fixed Assets per Bed $424,837 Net Fixed Assets per Bed $690
Long Term Debt per Discharge $11,946 Long Term Debt per Bed $453,179 Long Term Debt per Person $736
Persons per Discharge 0 Persons per Bed 616
Occupancy Rate 72.6 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 354 Net Fixed Assets 234 Population Estimate 90
Total Revenue 218 Long Term Liabilities 150 Total Patient Discharges 182
Net Margin 3,140 Total Patient Beds 127
Net Profit or Loss 374

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 335,620,441 365,367,254 0.9186
31 Intensive Care Unit 51,754,058 19,618,584 2.6380
32 Coronary Care Unit 0 0
43 Nursery 677,301 22,421,955 0.0302
44 Skilled Nursing Care 6,447,100 9,732,356 0.6624
50 Operating Room 83,822,585 158,360,415 0.5293
51 Recovery Room 19,780,298 17,875,908 1.1065
52 Labor and Delivery Room 19,922,171 21,318,359 0.9345

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 46,568,514 13 Nursing Administration 11,403,193
02,03 Captial Related - Movable Equipment 25,099,320 14 Central Services and Supply 12,839,443
04 Employee Benefits 135,138,153 15 Pharmacy 40,897,242
05 Administrative and General 195,927,675 16 Medical Records and Medical Library 6,625,664
06 Maintenance and Repairs 3,290,079 17 Social Services 13,542,181
07 Operation of Plant 36,791,090 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 19,048,309 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 14,091,284 20,21,22,23 Education Programs 479,710
Total General Service Cost Centers 561,741,857

County Profile for Norfolk - 2021