County Profile for Norfolk - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 12 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 12 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 9 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 250,748,259 Total Charges 2,266,127,476
Fixed Assets 449,504,736 Contract Allowance 1,183,131,954
Other Assets 233,525,160 Operating Revenue 1,082,995,522
Total Assets 933,778,155 Operating Expenses 1,117,567,065
Current Liabilities 268,184,096 Operating Margin -34,571,543
Long Term Liabilities 447,811,196 Other Income -1,756,004
Total Equity 217,782,863 Other Expense 69,885
Total Liabilities and Equity 933,778,155 Net Profit or Loss -36,397,432

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,149 Revenue per Bed $657,157 Revenue per Person $1,082,995,522
Net Margin per Discharge ($611) Net Margin per Bed ($20,978) Net Margin per Person ($34,571,543)
Net Profit per Discharge ($644) Net Profit per Bed ($22,086) Net Profit per Person ($36,397,432)
Net Fixed Assets per Discharge $7,948 Net Fixed Assets per Bed $272,758 Net Fixed Assets per Bed $449,504,736
Long Term Debt per Discharge $7,918 Long Term Debt per Bed $271,730 Long Term Debt per Person $447,811,196
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.0 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 277 Net Fixed Assets 204 Population Estimate 1,151
Total Revenue 174 Long Term Liabilities 147 Total Patient Discharges 138
Net Margin 3,142 Total Patient Beds 85
Net Profit or Loss 3,248

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 305,685,286 393,108,677 0.7776
31 Intensive Care Unit 33,470,338 24,267,662 1.3792
32 Coronary Care Unit 0 0
43 Nursery 12,855,786 22,602,790 0.5688
44 Skilled Nursing Care 0 0
50 Operating Room 71,351,379 178,243,332 0.4003
51 Recovery Room 18,195,047 21,785,362 0.8352
52 Labor and Delivery Room 21,131,145 37,865,252 0.5581

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 37,532,494 13 Nursing Administration 20,405,780
02,03 Captial Related - Movable Equipment 21,542,096 14 Central Services and Supply 8,145,350
04 Employee Benefits 142,367,007 15 Pharmacy 36,866,612
05 Administrative and General 139,985,130 16 Medical Records and Medical Library 12,643,541
06 Maintenance and Repairs 10,274,066 17 Social Services 14,748,986
07 Operation of Plant 36,553,854 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 18,814,125 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 16,089,018 20,21,22,23 Education Programs 191,639
Total General Service Cost Centers 516,159,698

County Profile for Norfolk - 2014