County Profile for Rockingham - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2024 322,433
Total Cost Reports Filed in 2024 5 Total Births 2,805
Total Cost Reports Submitted 2 Total Deaths 2,862
Total Cost Reports Settled 1 Net Population Natural Change -57
Total Cost Reports Reopened 0 Total International Migration 514
Total Cost Reports Ammended 2 Total Domestic Migration 1,303
Total Cost Reports Audited 0 Total Residual 8
Net Population Change 1,768

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 320,616,117 Total Charges 4,536,756,445
Fixed Assets 198,261,424 Contract Allowance 3,569,722,933
Other Assets 215,085,633 Operating Revenue 967,033,512
Total Assets 733,963,174 Operating Expenses 676,887,367
Current Liabilities 137,150,214 Operating Margin 290,146,145
Long Term Liabilities -1,585,668,987 Other Income 34,171,921
Total Equity 2,182,481,947 Other Expense 56,529,204
Total Liabilities and Equity 733,963,174 Net Profit or Loss 267,788,862

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,188 Revenue per Bed $1,914,918 Revenue per Person $2,999
Net Margin per Discharge $12,958 Net Margin per Bed $574,547 Net Margin per Person $900
Net Profit per Discharge $11,960 Net Profit per Bed $530,275 Net Profit per Person $831
Net Fixed Assets per Discharge $8,855 Net Fixed Assets per Bed $392,597 Net Fixed Assets per Bed $615
Long Term Debt per Discharge ($70,817) Long Term Debt per Bed ($3,139,939) Long Term Debt per Person ($4,918)
Persons per Discharge 0 Persons per Bed 638
Occupancy Rate 70.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 274 Net Fixed Assets 484 Population Estimate 230
Total Revenue 290 Long Term Liabilities 3,312 Total Patient Discharges 338
Net Margin 33 Total Patient Beds 308
Net Profit or Loss 120

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 168,325,530 351,465,993 0.4789
31 Intensive Care Unit 29,613,334 88,684,641 0.3339
32 Coronary Care Unit 0 0
43 Nursery 2,258,531 6,024,068 0.3749
44 Skilled Nursing Care 0 0
50 Operating Room 69,933,603 410,446,136 0.1704
51 Recovery Room 5,531,430 32,117,442 0.1722
52 Labor and Delivery Room 9,989,510 21,113,613 0.4731

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 19,079,028 13 Nursing Administration 14,214,362
02,03 Captial Related - Movable Equipment 19,924,136 14 Central Services and Supply 14,098,096
04 Employee Benefits 61,052,570 15 Pharmacy 12,842,971
05 Administrative and General 140,435,466 16 Medical Records and Medical Library 6,307,922
06 Maintenance and Repairs 8,856,796 17 Social Services 4,983,012
07 Operation of Plant 11,931,128 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 8,922,401 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 10,572,794 20,21,22,23 Education Programs 9,270,291
Total General Service Cost Centers 342,490,973

County Profile for Rockingham - 2024