County Profile for Strafford - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 103,971,702 Total Charges 893,559,501
Fixed Assets 223,376,044 Contract Allowance 541,092,946
Other Assets 188,715,144 Operating Revenue 352,466,555
Total Assets 516,062,890 Operating Expenses 338,947,865
Current Liabilities 71,743,022 Operating Margin 13,518,690
Long Term Liabilities 152,648,760 Other Income 16,264,029
Total Equity 291,671,108 Other Expense 19,159,605
Total Liabilities and Equity 516,062,890 Net Profit or Loss 10,623,114

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,517 Revenue per Bed $2,202,916 Revenue per Person $352,466,555
Net Margin per Discharge $1,362 Net Margin per Bed $84,492 Net Margin per Person $13,518,690
Net Profit per Discharge $1,070 Net Profit per Bed $66,394 Net Profit per Person $10,623,114
Net Fixed Assets per Discharge $22,509 Net Fixed Assets per Bed $1,396,100 Net Fixed Assets per Bed $223,376,044
Long Term Debt per Discharge $15,382 Long Term Debt per Bed $954,055 Long Term Debt per Person $152,648,760
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 445 Net Fixed Assets 353 Population Estimate 1,151
Total Revenue 414 Long Term Liabilities 346 Total Patient Discharges 596
Net Margin 292 Total Patient Beds 699
Net Profit or Loss 582

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 48,494,076 34,885,370 1.3901
31 Intensive Care Unit 9,340,164 10,762,005 0.8679
32 Coronary Care Unit 0 0
43 Nursery 3,033,007 3,448,823 0.8794
44 Skilled Nursing Care 0 0
50 Operating Room 30,023,434 95,433,050 0.3146
51 Recovery Room 3,323,890 10,687,502 0.3110
52 Labor and Delivery Room 3,464,236 5,103,627 0.6788

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 20,596,152 13 Nursing Administration 2,786,750
02,03 Captial Related - Movable Equipment 9,409,541 14 Central Services and Supply 1,602,418
04 Employee Benefits 42,483,443 15 Pharmacy 10,088,347
05 Administrative and General 54,406,796 16 Medical Records and Medical Library 4,112,284
06 Maintenance and Repairs 0 17 Social Services 2,248,850
07 Operation of Plant 10,656,776 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,691,988 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,606,070 20,21,22,23 Education Programs 67,401
Total General Service Cost Centers 166,756,816

County Profile for Strafford - 2012

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