County Profile for New Castle - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 2 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 840,039,831 Total Charges 6,131,151,242
Fixed Assets 1,751,627,450 Contract Allowance 3,437,726,253
Other Assets 1,846,856,284 Operating Revenue 2,693,424,989
Total Assets 4,438,523,565 Operating Expenses 2,705,648,218
Current Liabilities 431,982,446 Operating Margin -12,223,229
Long Term Liabilities 486,400,369 Other Income 338,558,686
Total Equity 3,520,140,750 Other Expense 89,495,507
Total Liabilities and Equity 4,438,523,565 Net Profit or Loss 236,839,950

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,387 Revenue per Bed $1,701,469 Revenue per Person $2,693,424,989
Net Margin per Discharge ($161) Net Margin per Bed ($7,722) Net Margin per Person ($12,223,229)
Net Profit per Discharge $3,112 Net Profit per Bed $149,615 Net Profit per Person $236,839,950
Net Fixed Assets per Discharge $23,013 Net Fixed Assets per Bed $1,106,524 Net Fixed Assets per Bed $1,751,627,450
Long Term Debt per Discharge $6,390 Long Term Debt per Bed $307,265 Long Term Debt per Person $486,400,369
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 74.2 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 157 Net Fixed Assets 62 Population Estimate 1,151
Total Revenue 90 Long Term Liabilities 155 Total Patient Discharges 108
Net Margin 2,918 Total Patient Beds 93
Net Profit or Loss 84

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 528,606,829 766,159,781 0.6899
31 Intensive Care Unit 142,817,446 301,273,987 0.4740
32 Coronary Care Unit 53,253,614 81,185,648 0.6559
43 Nursery 1,893,968 16,600,673 0.1141
44 Skilled Nursing Care 0 0
50 Operating Room 160,169,828 456,002,836 0.3512
51 Recovery Room 29,294,686 64,339,191 0.4553
52 Labor and Delivery Room 35,162,685 61,981,272 0.5673

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 62,142,189 13 Nursing Administration 46,924,824
02,03 Captial Related - Movable Equipment 145,149,206 14 Central Services and Supply 10,920,630
04 Employee Benefits 359,501,191 15 Pharmacy 23,391,335
05 Administrative and General 428,832,661 16 Medical Records and Medical Library 19,626,011
06 Maintenance and Repairs 30,788,398 17 Social Services 7,788,126
07 Operation of Plant 81,600,702 18 Other General Service Expense 1,087,822
08,09 Laundry, Linen and Housekeeping 37,395,774 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 24,513,722 20,21,22,23 Education Programs 63,225,690
Total General Service Cost Centers 1,342,888,281

County Profile for New Castle - 2019