County Profile for York - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 83,370,679 Total Charges 913,221,507
Fixed Assets 131,881,700 Contract Allowance 565,825,821
Other Assets 106,814,919 Operating Revenue 347,395,686
Total Assets 322,067,298 Operating Expenses 419,680,156
Current Liabilities 55,742,923 Operating Margin -72,284,470
Long Term Liabilities 87,753,892 Other Income 13,087,685
Total Equity 178,570,483 Other Expense 256,964
Total Liabilities and Equity 322,067,298 Net Profit or Loss -59,453,749

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,820 Revenue per Bed $1,799,978 Revenue per Person $347,395,686
Net Margin per Discharge ($7,245) Net Margin per Bed ($374,531) Net Margin per Person ($72,284,470)
Net Profit per Discharge ($5,959) Net Profit per Bed ($308,051) Net Profit per Person ($59,453,749)
Net Fixed Assets per Discharge $13,219 Net Fixed Assets per Bed $683,325 Net Fixed Assets per Bed $131,881,700
Long Term Debt per Discharge $8,796 Long Term Debt per Bed $454,683 Long Term Debt per Person $87,753,892
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 587 Net Fixed Assets 574 Population Estimate 1,151
Total Revenue 498 Long Term Liabilities 484 Total Patient Discharges 572
Net Margin 3,182 Total Patient Beds 602
Net Profit or Loss 3,265

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 35,497,810 51,856,259 0.6845
31 Intensive Care Unit 5,439,518 13,900,931 0.3913
32 Coronary Care Unit 0 0
43 Nursery 754,995 1,147,778 0.6578
44 Skilled Nursing Care 712,295 1,299,722 0.5480
50 Operating Room 27,118,884 102,152,932 0.2655
51 Recovery Room 754,296 3,239,339 0.2329
52 Labor and Delivery Room 3,459,772 4,177,516 0.8282

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,832,391 13 Nursing Administration 2,751,422
02,03 Captial Related - Movable Equipment 12,251,890 14 Central Services and Supply 3,915,978
04 Employee Benefits 31,593,683 15 Pharmacy 3,518,115
05 Administrative and General 62,068,232 16 Medical Records and Medical Library 1,005,871
06 Maintenance and Repairs 4,007,195 17 Social Services 191,881
07 Operation of Plant 7,759,598 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,667,506 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,664,039 20,21,22,23 Education Programs 396,877
Total General Service Cost Centers 148,624,678

County Profile for York - 2019