County Profile for Norfolk - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 10 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 282,929,800 Total Charges 2,254,489,500
Fixed Assets 409,317,423 Contract Allowance 1,151,358,419
Other Assets 233,211,170 Operating Revenue 1,103,131,081
Total Assets 925,458,393 Operating Expenses 1,079,418,144
Current Liabilities 194,665,616 Operating Margin 23,712,937
Long Term Liabilities 404,382,324 Other Income 65,798,684
Total Equity 326,410,453 Other Expense -46,935,823
Total Liabilities and Equity 925,458,393 Net Profit or Loss 136,447,444

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,633 Revenue per Bed $742,849 Revenue per Person $1,103,131,081
Net Margin per Discharge $422 Net Margin per Bed $15,968 Net Margin per Person $23,712,937
Net Profit per Discharge $2,428 Net Profit per Bed $91,884 Net Profit per Person $136,447,444
Net Fixed Assets per Discharge $7,285 Net Fixed Assets per Bed $275,635 Net Fixed Assets per Bed $409,317,423
Long Term Debt per Discharge $7,197 Long Term Debt per Bed $272,311 Long Term Debt per Person $404,382,324
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.4 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 292 Net Fixed Assets 222 Population Estimate 1,151
Total Revenue 179 Long Term Liabilities 168 Total Patient Discharges 143
Net Margin 268 Total Patient Beds 102
Net Profit or Loss 106

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 309,784,320 401,000,193 0.7725
31 Intensive Care Unit 31,496,358 19,970,395 1.5772
32 Coronary Care Unit 0 0
43 Nursery 11,399,483 22,041,725 0.5172
44 Skilled Nursing Care 0 0
50 Operating Room 69,849,871 162,851,588 0.4289
51 Recovery Room 17,672,498 20,944,697 0.8438
52 Labor and Delivery Room 18,757,652 37,672,962 0.4979

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 40,189,406 13 Nursing Administration 19,084,673
02,03 Captial Related - Movable Equipment 20,414,346 14 Central Services and Supply 8,717,604
04 Employee Benefits 129,823,326 15 Pharmacy 37,276,630
05 Administrative and General 143,997,228 16 Medical Records and Medical Library 12,032,945
06 Maintenance and Repairs 5,468,014 17 Social Services 13,987,152
07 Operation of Plant 39,459,868 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 17,605,653 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 15,033,206 20,21,22,23 Education Programs 252,254
Total General Service Cost Centers 503,342,305

County Profile for Norfolk - 2015

Back