County Profile for Prince George - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 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 9 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 308,608,916 Total Charges 1,339,977,747
Fixed Assets 685,495,229 Contract Allowance 236,145,651
Other Assets 224,616,784 Operating Revenue 1,103,832,096
Total Assets 1,218,720,929 Operating Expenses 1,147,999,259
Current Liabilities 273,077,617 Operating Margin -44,167,163
Long Term Liabilities 531,718,263 Other Income 77,890,556
Total Equity 413,925,049 Other Expense 5,443,282
Total Liabilities and Equity 1,218,720,929 Net Profit or Loss 28,280,111

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,030 Revenue per Bed $1,174,289 Revenue per Person $1,103,832,096
Net Margin per Discharge ($881) Net Margin per Bed ($46,986) Net Margin per Person ($44,167,163)
Net Profit per Discharge $564 Net Profit per Bed $30,085 Net Profit per Person $28,280,111
Net Fixed Assets per Discharge $13,681 Net Fixed Assets per Bed $729,250 Net Fixed Assets per Bed $685,495,229
Long Term Debt per Discharge $10,612 Long Term Debt per Bed $565,658 Long Term Debt per Person $531,718,263
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 476 Net Fixed Assets 167 Population Estimate 1,151
Total Revenue 221 Long Term Liabilities 140 Total Patient Discharges 166
Net Margin 3,127 Total Patient Beds 172
Net Profit or Loss 454

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 271,084,545 258,927,981 1.0469
31 Intensive Care Unit 60,973,469 66,802,015 0.9127
32 Coronary Care Unit 6,196,037 7,630,098 0.8121
43 Nursery 8,850,541 8,700,244 1.0173
44 Skilled Nursing Care 0 0
50 Operating Room 90,291,952 124,040,687 0.7279
51 Recovery Room 0 0
52 Labor and Delivery Room 19,688,101 27,274,921 0.7218

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 35,167,818 13 Nursing Administration 15,320,341
02,03 Captial Related - Movable Equipment 26,275,085 14 Central Services and Supply 5,905,719
04 Employee Benefits 61,220,940 15 Pharmacy 17,628,196
05 Administrative and General 205,851,628 16 Medical Records and Medical Library 4,987,278
06 Maintenance and Repairs 28,837,383 17 Social Services 7,424,654
07 Operation of Plant 21,711,985 18 Other General Service Expense 2,049,181
08,09 Laundry, Linen and Housekeeping 21,491,987 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 15,676,713 20,21,22,23 Education Programs 4,485,796
Total General Service Cost Centers 474,034,704

County Profile for Prince George - 2019