County Profile for New Castle - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 7 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 3 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 709,675,536 Total Charges 4,211,817,556
Fixed Assets 1,337,699,602 Contract Allowance 1,905,311,348
Other Assets 1,282,648,874 Operating Revenue 2,306,506,208
Total Assets 3,330,024,012 Operating Expenses 2,269,671,072
Current Liabilities 411,271,685 Operating Margin 36,835,136
Long Term Liabilities 501,867,323 Other Income 261,229,826
Total Equity 2,416,885,004 Other Expense 16,560,725
Total Liabilities and Equity 3,330,024,012 Net Profit or Loss 281,504,237

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,995 Revenue per Bed $1,537,671 Revenue per Person $2,306,506,208
Net Margin per Discharge $463 Net Margin per Bed $24,557 Net Margin per Person $36,835,136
Net Profit per Discharge $3,539 Net Profit per Bed $187,669 Net Profit per Person $281,504,237
Net Fixed Assets per Discharge $16,816 Net Fixed Assets per Bed $891,800 Net Fixed Assets per Bed $1,337,699,602
Long Term Debt per Discharge $6,309 Long Term Debt per Bed $334,578 Long Term Debt per Person $501,867,323
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 157 Net Fixed Assets 66 Population Estimate 1,151
Total Revenue 78 Long Term Liabilities 126 Total Patient Discharges 95
Net Margin 149 Total Patient Beds 101
Net Profit or Loss 48

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 392,622,972 540,443,726 0.7265
31 Intensive Care Unit 105,742,878 192,377,245 0.5497
32 Coronary Care Unit 45,539,637 67,768,490 0.6720
43 Nursery 1,853,570 17,172,152 0.1079
44 Skilled Nursing Care 0 0
50 Operating Room 140,669,731 336,625,818 0.4179
51 Recovery Room 20,199,446 49,567,401 0.4075
52 Labor and Delivery Room 28,904,004 51,611,945 0.5600

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 33,605,413 13 Nursing Administration 30,531,644
02,03 Captial Related - Movable Equipment 110,991,474 14 Central Services and Supply 10,366,557
04 Employee Benefits 235,287,325 15 Pharmacy 17,650,767
05 Administrative and General 321,493,314 16 Medical Records and Medical Library 16,701,011
06 Maintenance and Repairs 36,988,926 17 Social Services 8,408,252
07 Operation of Plant 62,906,836 18 Other General Service Expense 1,183,308
08,09 Laundry, Linen and Housekeeping 29,977,022 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 19,139,173 20,21,22,23 Education Programs 49,118,864
Total General Service Cost Centers 984,349,886

County Profile for New Castle - 2014