County Profile for Prince George - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 5 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 1 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 263,881,805 Total Charges 978,457,690
Fixed Assets 225,472,477 Contract Allowance 206,595,004
Other Assets 131,057,532 Operating Revenue 771,862,686
Total Assets 620,411,814 Operating Expenses 799,780,043
Current Liabilities 122,244,270 Operating Margin -27,917,357
Long Term Liabilities 244,000,940 Other Income 48,415,064
Total Equity 254,166,604 Other Expense 14,716,437
Total Liabilities and Equity 620,411,814 Net Profit or Loss 5,781,270

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,681 Revenue per Bed $1,104,238 Revenue per Person $771,862,686
Net Margin per Discharge ($603) Net Margin per Bed ($39,939) Net Margin per Person ($27,917,357)
Net Profit per Discharge $125 Net Profit per Bed $8,271 Net Profit per Person $5,781,270
Net Fixed Assets per Discharge $4,873 Net Fixed Assets per Bed $322,564 Net Fixed Assets per Bed $225,472,477
Long Term Debt per Discharge $5,273 Long Term Debt per Bed $349,071 Long Term Debt per Person $244,000,940
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 457 Net Fixed Assets 368 Population Estimate 1,151
Total Revenue 246 Long Term Liabilities 243 Total Patient Discharges 173
Net Margin 3,109 Total Patient Beds 226
Net Profit or Loss 787

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 181,679,971 169,383,641 1.0726
31 Intensive Care Unit 40,168,348 40,961,694 0.9806
32 Coronary Care Unit 10,444,029 10,486,254 0.9960
43 Nursery 7,266,846 8,517,908 0.8531
44 Skilled Nursing Care 5,417,385 3,502,670 1.5466
50 Operating Room 59,413,611 87,148,245 0.6818
51 Recovery Room 0 0
52 Labor and Delivery Room 15,386,247 20,418,427 0.7535

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 17,313,108 13 Nursing Administration 15,232,203
02,03 Captial Related - Movable Equipment 28,983,810 14 Central Services and Supply 21,246,053
04 Employee Benefits 74,929,392 15 Pharmacy 21,977,505
05 Administrative and General 107,142,169 16 Medical Records and Medical Library 10,292,671
06 Maintenance and Repairs 8,399,723 17 Social Services 6,358,681
07 Operation of Plant 19,339,385 18 Other General Service Expense 1,023,050
08,09 Laundry, Linen and Housekeeping 15,353,082 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 9,471,536 20,21,22,23 Education Programs 2,717,161
Total General Service Cost Centers 359,779,529

County Profile for Prince George - 2014