County Profile for Norfolk - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 10 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 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 283,519,407 Total Charges 2,428,062,178
Fixed Assets 495,208,298 Contract Allowance 1,226,253,292
Other Assets 521,320,515 Operating Revenue 1,201,808,886
Total Assets 1,300,048,220 Operating Expenses 1,212,257,139
Current Liabilities 7,855,790 Operating Margin -10,448,253
Long Term Liabilities 552,853,912 Other Income 54,332,827
Total Equity 739,338,518 Other Expense 0
Total Liabilities and Equity 1,300,048,220 Net Profit or Loss 43,884,574

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,176 Revenue per Bed $870,876 Revenue per Person $1,201,808,886
Net Margin per Discharge ($184) Net Margin per Bed ($7,571) Net Margin per Person ($10,448,253)
Net Profit per Discharge $773 Net Profit per Bed $31,800 Net Profit per Person $43,884,574
Net Fixed Assets per Discharge $8,726 Net Fixed Assets per Bed $358,847 Net Fixed Assets per Bed $495,208,298
Long Term Debt per Discharge $9,741 Long Term Debt per Bed $400,619 Long Term Debt per Person $552,853,912
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 318 Net Fixed Assets 202 Population Estimate 1,151
Total Revenue 191 Long Term Liabilities 126 Total Patient Discharges 147
Net Margin 2,858 Total Patient Beds 110
Net Profit or Loss 290

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 316,275,183 404,742,130 0.7814
31 Intensive Care Unit 37,377,417 29,359,624 1.2731
32 Coronary Care Unit 0 0
43 Nursery 12,514,506 15,327,982 0.8164
44 Skilled Nursing Care 1,975,731 761,761 2.5936
50 Operating Room 82,539,664 172,063,512 0.4797
51 Recovery Room 20,043,803 21,800,458 0.9194
52 Labor and Delivery Room 22,232,832 31,081,269 0.7153

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 42,663,750 13 Nursing Administration 16,938,915
02,03 Captial Related - Movable Equipment 26,127,014 14 Central Services and Supply 10,639,971
04 Employee Benefits 142,938,122 15 Pharmacy 36,208,162
05 Administrative and General 170,975,940 16 Medical Records and Medical Library 9,104,621
06 Maintenance and Repairs 11,286,912 17 Social Services 13,956,876
07 Operation of Plant 36,032,446 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 19,822,809 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 15,211,223 20,21,22,23 Education Programs 423,492
Total General Service Cost Centers 552,330,253

County Profile for Norfolk - 2018

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