County Profile for Norfolk - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 15 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 21 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 11 Net Population Natural Change 0
Total Cost Reports Reopened 10 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 198,505,269 Total Charges 2,286,404,554
Fixed Assets 440,234,846 Contract Allowance 1,185,198,629
Other Assets 202,348,341 Operating Revenue 1,101,205,925
Total Assets 841,088,456 Operating Expenses 1,132,299,033
Current Liabilities 170,636,933 Operating Margin -31,093,108
Long Term Liabilities 500,026,527 Other Income 32,393,778
Total Equity 170,424,996 Other Expense 1,650,397
Total Liabilities and Equity 841,088,456 Net Profit or Loss -349,727

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,515 Revenue per Bed $661,385 Revenue per Person $1,101,205,925
Net Margin per Discharge ($466) Net Margin per Bed ($18,675) Net Margin per Person ($31,093,108)
Net Profit per Discharge ($5) Net Profit per Bed ($210) Net Profit per Person ($349,727)
Net Fixed Assets per Discharge $6,602 Net Fixed Assets per Bed $264,405 Net Fixed Assets per Bed $440,234,846
Long Term Debt per Discharge $7,499 Long Term Debt per Bed $300,316 Long Term Debt per Person $500,026,527
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.4 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 242 Net Fixed Assets 203 Population Estimate 1,151
Total Revenue 161 Long Term Liabilities 131 Total Patient Discharges 121
Net Margin 3,149 Total Patient Beds 82
Net Profit or Loss 2,719

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 339,359,582 434,039,401 0.7819
31 Intensive Care Unit 26,615,849 27,857,448 0.9554
32 Coronary Care Unit 0 0
43 Nursery 12,349,447 18,569,250 0.6650
44 Skilled Nursing Care 0 0
50 Operating Room 64,598,026 152,473,624 0.4237
51 Recovery Room 17,863,657 22,970,725 0.7777
52 Labor and Delivery Room 16,336,841 35,201,111 0.4641

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 39,176,632 13 Nursing Administration 17,183,142
02,03 Captial Related - Movable Equipment 18,517,778 14 Central Services and Supply 8,765,804
04 Employee Benefits 147,393,734 15 Pharmacy 24,764,291
05 Administrative and General 144,561,840 16 Medical Records and Medical Library 14,036,408
06 Maintenance and Repairs 10,462,328 17 Social Services 15,119,499
07 Operation of Plant 35,749,868 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 18,591,898 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 17,323,296 20,21,22,23 Education Programs 341,690
Total General Service Cost Centers 511,988,208

County Profile for Norfolk - 2012