County Profile for New Castle - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2022 575,254
Total Cost Reports Filed in 2022 7 Total Births 6,240
Total Cost Reports Submitted 4 Total Deaths 5,829
Total Cost Reports Settled 0 Net Population Natural Change 411
Total Cost Reports Reopened 0 Total International Migration 1,613
Total Cost Reports Ammended 3 Total Domestic Migration 1,531
Total Cost Reports Audited 0 Total Residual -330
Net Population Change 3,225

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,106,127,717 Total Charges 7,503,732,816
Fixed Assets 1,783,362,353 Contract Allowance 4,452,442,626
Other Assets 2,317,818,154 Operating Revenue 3,051,290,190
Total Assets 5,207,308,224 Operating Expenses 3,258,766,040
Current Liabilities 551,547,693 Operating Margin -207,475,850
Long Term Liabilities 610,807,746 Other Income -65,743,354
Total Equity 4,044,952,785 Other Expense 94,773,716
Total Liabilities and Equity 5,207,308,224 Net Profit or Loss -367,992,920

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,219 Revenue per Bed $1,920,258 Revenue per Person $5,304
Net Margin per Discharge ($2,531) Net Margin per Bed ($130,570) Net Margin per Person ($361)
Net Profit per Discharge ($4,489) Net Profit per Bed ($231,588) Net Profit per Person ($640)
Net Fixed Assets per Discharge $21,753 Net Fixed Assets per Bed $1,122,317 Net Fixed Assets per Bed $3,100
Long Term Debt per Discharge $7,451 Long Term Debt per Bed $384,398 Long Term Debt per Person $1,062
Persons per Discharge 0 Persons per Bed 362
Occupancy Rate 79.7 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 164 Net Fixed Assets 67 Population Estimate 121
Total Revenue 97 Long Term Liabilities 135 Total Patient Discharges 86
Net Margin 3,211 Total Patient Beds 90
Net Profit or Loss 3,308

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 670,334,337 983,751,654 0.6814
31 Intensive Care Unit 162,147,378 375,320,962 0.4320
32 Coronary Care Unit 58,186,021 101,945,687 0.5708
43 Nursery 3,044,386 20,574,114 0.1480
44 Skilled Nursing Care 0 0
50 Operating Room 176,815,204 495,780,275 0.3566
51 Recovery Room 34,733,150 66,106,244 0.5254
52 Labor and Delivery Room 67,778,173 71,360,970 0.9498

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 67,508,478 13 Nursing Administration 45,511,741
02,03 Captial Related - Movable Equipment 159,779,001 14 Central Services and Supply 12,550,022
04 Employee Benefits 413,141,230 15 Pharmacy 14,955,422
05 Administrative and General 486,147,996 16 Medical Records and Medical Library 17,794,554
06 Maintenance and Repairs 32,263,532 17 Social Services 7,032,293
07 Operation of Plant 81,738,798 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 37,832,159 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 24,914,971 20,21,22,23 Education Programs 67,247,412
Total General Service Cost Centers 1,468,417,609

County Profile for New Castle - 2022