County Profile for Norfolk - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 13 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 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 288,335,183 Total Charges 2,409,250,571
Fixed Assets 481,404,525 Contract Allowance 1,235,939,751
Other Assets 506,580,974 Operating Revenue 1,173,310,820
Total Assets 1,276,320,682 Operating Expenses 1,195,497,537
Current Liabilities 180,740,735 Operating Margin -22,186,717
Long Term Liabilities 404,755,986 Other Income 62,960,814
Total Equity 690,823,961 Other Expense 0
Total Liabilities and Equity 1,276,320,682 Net Profit or Loss 40,774,097

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,415 Revenue per Bed $816,500 Revenue per Person $1,173,310,820
Net Margin per Discharge ($386) Net Margin per Bed ($15,440) Net Margin per Person ($22,186,717)
Net Profit per Discharge $709 Net Profit per Bed $28,374 Net Profit per Person $40,774,097
Net Fixed Assets per Discharge $8,376 Net Fixed Assets per Bed $335,007 Net Fixed Assets per Bed $481,404,525
Long Term Debt per Discharge $7,043 Long Term Debt per Bed $281,667 Long Term Debt per Person $404,755,986
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.8 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 305 Net Fixed Assets 205 Population Estimate 1,151
Total Revenue 187 Long Term Liabilities 167 Total Patient Discharges 146
Net Margin 3,018 Total Patient Beds 104
Net Profit or Loss 322

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 340,428,153 418,476,500 0.8135
31 Intensive Care Unit 33,263,153 19,501,010 1.7057
32 Coronary Care Unit 0 0
43 Nursery 13,512,739 24,505,270 0.5514
44 Skilled Nursing Care 0 0
50 Operating Room 78,923,977 178,238,846 0.4428
51 Recovery Room 18,800,189 22,210,572 0.8465
52 Labor and Delivery Room 21,807,130 31,159,464 0.6999

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 40,195,214 13 Nursing Administration 17,149,817
02,03 Captial Related - Movable Equipment 22,072,772 14 Central Services and Supply 10,989,398
04 Employee Benefits 150,826,796 15 Pharmacy 34,652,550
05 Administrative and General 168,209,988 16 Medical Records and Medical Library 11,599,179
06 Maintenance and Repairs 10,391,959 17 Social Services 13,170,509
07 Operation of Plant 36,161,773 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 18,982,614 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 15,346,521 20,21,22,23 Education Programs 316,570
Total General Service Cost Centers 550,065,660

County Profile for Norfolk - 2017

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