County Profile for Norfolk - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2022 728,619
Total Cost Reports Filed in 2022 10 Total Births 7,217
Total Cost Reports Submitted 2 Total Deaths 6,285
Total Cost Reports Settled 8 Net Population Natural Change 932
Total Cost Reports Reopened 0 Total International Migration 7,552
Total Cost Reports Ammended 0 Total Domestic Migration -4,677
Total Cost Reports Audited 0 Total Residual -94
Net Population Change 3,713

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 351,046,376 Total Charges 2,452,969,481
Fixed Assets 700,782,811 Contract Allowance 1,215,489,558
Other Assets 630,003,344 Operating Revenue 1,237,479,923
Total Assets 1,681,832,531 Operating Expenses 1,317,461,570
Current Liabilities -13,972,456 Operating Margin -79,981,647
Long Term Liabilities 736,008,539 Other Income 36,192,197
Total Equity 959,796,448 Other Expense 9,960,420
Total Liabilities and Equity 1,681,832,531 Net Profit or Loss -53,749,870

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,300 Revenue per Bed $1,050,492 Revenue per Person $1,698
Net Margin per Discharge ($1,700) Net Margin per Bed ($67,896) Net Margin per Person ($110)
Net Profit per Discharge ($1,142) Net Profit per Bed ($45,628) Net Profit per Person ($74)
Net Fixed Assets per Discharge $14,894 Net Fixed Assets per Bed $594,892 Net Fixed Assets per Bed $962
Long Term Debt per Discharge $15,642 Long Term Debt per Bed $624,795 Long Term Debt per Person $1,010
Persons per Discharge 0 Persons per Bed 619
Occupancy Rate 71.5 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 366 Net Fixed Assets 181 Population Estimate 90
Total Revenue 224 Long Term Liabilities 114 Total Patient Discharges 168
Net Margin 3,102 Total Patient Beds 129
Net Profit or Loss 3,149

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 388,127,196 402,721,799 0.9638
31 Intensive Care Unit 57,481,443 19,784,112 2.9054
32 Coronary Care Unit 0 0
43 Nursery 642,779 23,603,522 0.0272
44 Skilled Nursing Care 6,130,402 8,915,260 0.6876
50 Operating Room 92,974,624 177,081,243 0.5250
51 Recovery Room 21,406,331 17,323,216 1.2357
52 Labor and Delivery Room 23,578,683 22,748,337 1.0365

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 44,428,369 13 Nursing Administration 12,586,115
02,03 Captial Related - Movable Equipment 33,325,143 14 Central Services and Supply 4,643,897
04 Employee Benefits 144,515,417 15 Pharmacy 38,830,112
05 Administrative and General 168,701,022 16 Medical Records and Medical Library 6,055,676
06 Maintenance and Repairs 3,474,023 17 Social Services 16,218,825
07 Operation of Plant 41,934,382 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 19,820,960 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 14,815,513 20,21,22,23 Education Programs 422,651
Total General Service Cost Centers 549,772,105

County Profile for Norfolk - 2022