County Profile for Bertie - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 16,939
Total Cost Reports Filed in 2024 1 Total Births 145
Total Cost Reports Submitted 1 Total Deaths 263
Total Cost Reports Settled 0 Net Population Natural Change -118
Total Cost Reports Reopened 0 Total International Migration 42
Total Cost Reports Ammended 0 Total Domestic Migration 1
Total Cost Reports Audited 0 Total Residual 1
Net Population Change -74

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 26,790,659 Total Charges 67,677,929
Fixed Assets 5,374,950 Contract Allowance 32,657,991
Other Assets 0 Operating Revenue 35,019,938
Total Assets 32,165,609 Operating Expenses 26,673,908
Current Liabilities 5,725,991 Operating Margin 8,346,030
Long Term Liabilities 209,305 Other Income 210,828
Total Equity 26,230,311 Other Expense 0
Total Liabilities and Equity 32,165,607 Net Profit or Loss 8,556,858

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $98,095 Revenue per Bed $5,002,848 Revenue per Person $2,067
Net Margin per Discharge $23,378 Net Margin per Bed $1,192,290 Net Margin per Person $493
Net Profit per Discharge $23,969 Net Profit per Bed $1,222,408 Net Profit per Person $505
Net Fixed Assets per Discharge $15,056 Net Fixed Assets per Bed $767,850 Net Fixed Assets per Bed $317
Long Term Debt per Discharge $586 Long Term Debt per Bed $29,901 Long Term Debt per Person $12
Persons per Discharge 0 Persons per Bed 2,420
Occupancy Rate 62.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,827 Net Fixed Assets 2,090 Population Estimate 1,981
Total Revenue 1,728 Long Term Liabilities 1,943 Total Patient Discharges 1,810
Net Margin 517 Total Patient Beds 2,444
Net Profit or Loss 928

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,557,978 1,728,022 1.4803
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,469,886 1,656,893 0.8871
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 372,693 13 Nursing Administration 190,553
02,03 Captial Related - Movable Equipment 251,604 14 Central Services and Supply 123,600
04 Employee Benefits 2,710,111 15 Pharmacy 0
05 Administrative and General 4,461,866 16 Medical Records and Medical Library 311,634
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,221,508 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 368,643 19 Non Physician Anesthetist 21,512
10,11 Dietary and Cafeteria 58,437 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,092,161

County Profile for Bertie - 2024