County Profile for Strafford - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 119,958,913 Total Charges 1,009,433,989
Fixed Assets 206,831,912 Contract Allowance 629,670,720
Other Assets 242,827,620 Operating Revenue 379,763,269
Total Assets 569,618,445 Operating Expenses 358,739,756
Current Liabilities 88,815,153 Operating Margin 21,023,513
Long Term Liabilities 141,313,154 Other Income 19,433,030
Total Equity 339,490,138 Other Expense 22,491,427
Total Liabilities and Equity 569,618,445 Net Profit or Loss 17,965,116

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,338 Revenue per Bed $2,344,218 Revenue per Person $379,763,269
Net Margin per Discharge $2,067 Net Margin per Bed $129,775 Net Margin per Person $21,023,513
Net Profit per Discharge $1,766 Net Profit per Bed $110,896 Net Profit per Person $17,965,116
Net Fixed Assets per Discharge $20,335 Net Fixed Assets per Bed $1,276,740 Net Fixed Assets per Bed $206,831,912
Long Term Debt per Discharge $13,894 Long Term Debt per Bed $872,303 Long Term Debt per Person $141,313,154
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 448 Net Fixed Assets 385 Population Estimate 1,151
Total Revenue 408 Long Term Liabilities 352 Total Patient Discharges 569
Net Margin 235 Total Patient Beds 693
Net Profit or Loss 478

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 53,146,634 38,555,744 1.3784
31 Intensive Care Unit 8,655,390 10,736,315 0.8062
32 Coronary Care Unit 0 0
43 Nursery 3,060,821 4,061,396 0.7536
44 Skilled Nursing Care 0 0
50 Operating Room 29,613,461 104,431,323 0.2836
51 Recovery Room 3,234,968 11,721,332 0.2760
52 Labor and Delivery Room 4,303,951 7,368,674 0.5841

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 21,109,440 13 Nursing Administration 4,308,561
02,03 Captial Related - Movable Equipment 11,007,682 14 Central Services and Supply 1,552,232
04 Employee Benefits 45,052,167 15 Pharmacy 10,218,399
05 Administrative and General 65,761,698 16 Medical Records and Medical Library 4,039,045
06 Maintenance and Repairs 0 17 Social Services 2,411,464
07 Operation of Plant 11,550,341 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,821,380 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,708,257 20,21,22,23 Education Programs 113,030
Total General Service Cost Centers 185,653,696

County Profile for Strafford - 2014

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