County Profile for Norfolk - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 10 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 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 296,593,464 Total Charges 2,363,959,652
Fixed Assets 437,741,233 Contract Allowance 1,209,072,626
Other Assets 557,361,469 Operating Revenue 1,154,887,026
Total Assets 1,291,696,166 Operating Expenses 1,136,836,659
Current Liabilities 185,888,417 Operating Margin 18,050,367
Long Term Liabilities 453,822,918 Other Income 43,482,917
Total Equity 651,984,831 Other Expense 0
Total Liabilities and Equity 1,291,696,166 Net Profit or Loss 61,533,284

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,710 Revenue per Bed $784,570 Revenue per Person $1,154,887,026
Net Margin per Discharge $324 Net Margin per Bed $12,262 Net Margin per Person $18,050,367
Net Profit per Discharge $1,103 Net Profit per Bed $41,803 Net Profit per Person $61,533,284
Net Fixed Assets per Discharge $7,850 Net Fixed Assets per Bed $297,379 Net Fixed Assets per Bed $437,741,233
Long Term Debt per Discharge $8,138 Long Term Debt per Bed $308,304 Long Term Debt per Person $453,822,918
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.9 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 298 Net Fixed Assets 218 Population Estimate 1,151
Total Revenue 182 Long Term Liabilities 161 Total Patient Discharges 147
Net Margin 299 Total Patient Beds 102
Net Profit or Loss 222

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 316,450,959 397,866,937 0.7954
31 Intensive Care Unit 31,651,834 19,543,407 1.6196
32 Coronary Care Unit 0 0
43 Nursery 12,515,243 22,013,227 0.5685
44 Skilled Nursing Care 0 0
50 Operating Room 73,315,490 177,619,950 0.4128
51 Recovery Room 18,733,453 22,275,792 0.8410
52 Labor and Delivery Room 19,145,115 38,560,671 0.4965

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 40,457,139 13 Nursing Administration 18,608,925
02,03 Captial Related - Movable Equipment 19,773,832 14 Central Services and Supply 10,007,809
04 Employee Benefits 138,603,889 15 Pharmacy 37,715,575
05 Administrative and General 150,617,896 16 Medical Records and Medical Library 12,247,073
06 Maintenance and Repairs 5,342,826 17 Social Services 14,593,655
07 Operation of Plant 38,939,551 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 18,295,362 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 15,190,656 20,21,22,23 Education Programs 274,662
Total General Service Cost Centers 520,668,850

County Profile for Norfolk - 2016

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