County Profile for Rockingham - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 134,168,664 Total Charges 1,497,057,997
Fixed Assets 170,552,150 Contract Allowance 922,759,230
Other Assets 155,774,743 Operating Revenue 574,298,767
Total Assets 460,495,557 Operating Expenses 475,449,234
Current Liabilities 57,112,160 Operating Margin 98,849,533
Long Term Liabilities -398,115,732 Other Income 22,323,075
Total Equity 801,499,129 Other Expense 37,495,809
Total Liabilities and Equity 460,495,557 Net Profit or Loss 83,676,799

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,968 Revenue per Bed $1,329,395 Revenue per Person $574,298,767
Net Margin per Discharge $5,330 Net Margin per Bed $228,818 Net Margin per Person $98,849,533
Net Profit per Discharge $4,512 Net Profit per Bed $193,696 Net Profit per Person $83,676,799
Net Fixed Assets per Discharge $9,197 Net Fixed Assets per Bed $394,797 Net Fixed Assets per Bed $170,552,150
Long Term Debt per Discharge ($21,468) Long Term Debt per Bed ($921,564) Long Term Debt per Person ($398,115,732)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 339 Net Fixed Assets 440 Population Estimate 1,151
Total Revenue 294 Long Term Liabilities 3,314 Total Patient Discharges 381
Net Margin 50 Total Patient Beds 346
Net Profit or Loss 153

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 100,301,673 128,067,679 0.7832
31 Intensive Care Unit 21,330,278 30,052,155 0.7098
32 Coronary Care Unit 0 0
43 Nursery 2,363,919 3,894,502 0.6070
44 Skilled Nursing Care 0 0
50 Operating Room 48,618,759 146,959,270 0.3308
51 Recovery Room 5,126,941 16,216,072 0.3162
52 Labor and Delivery Room 3,498,441 6,452,924 0.5421

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 20,380,894 13 Nursing Administration 5,373,811
02,03 Captial Related - Movable Equipment 14,871,182 14 Central Services and Supply 7,047,256
04 Employee Benefits 49,086,006 15 Pharmacy 16,549,110
05 Administrative and General 97,058,054 16 Medical Records and Medical Library 5,680,907
06 Maintenance and Repairs 6,032,081 17 Social Services 3,567,750
07 Operation of Plant 8,392,005 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,798,332 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,028,164 20,21,22,23 Education Programs 0
Total General Service Cost Centers 245,865,552

County Profile for Rockingham - 2013