County Profile for York - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 82,455,399 Total Charges 943,455,456
Fixed Assets 145,551,731 Contract Allowance 450,647,354
Other Assets 162,009,972 Operating Revenue 492,808,102
Total Assets 390,017,102 Operating Expenses 436,641,305
Current Liabilities 85,670,731 Operating Margin 56,166,797
Long Term Liabilities 100,765,367 Other Income 12,703,905
Total Equity 203,581,004 Other Expense 0
Total Liabilities and Equity 390,017,102 Net Profit or Loss 68,870,702

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,126 Revenue per Bed $2,722,697 Revenue per Person $492,808,102
Net Margin per Discharge $5,827 Net Margin per Bed $310,314 Net Margin per Person $56,166,797
Net Profit per Discharge $7,145 Net Profit per Bed $380,501 Net Profit per Person $68,870,702
Net Fixed Assets per Discharge $15,100 Net Fixed Assets per Bed $804,153 Net Fixed Assets per Bed $145,551,731
Long Term Debt per Discharge $10,454 Long Term Debt per Bed $556,715 Long Term Debt per Person $100,765,367
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 522 Net Fixed Assets 513 Population Estimate 1,151
Total Revenue 363 Long Term Liabilities 444 Total Patient Discharges 585
Net Margin 121 Total Patient Beds 643
Net Profit or Loss 208

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 37,086,199 53,073,351 0.6988
31 Intensive Care Unit 6,622,442 16,064,126 0.4123
32 Coronary Care Unit 0 0
43 Nursery 1,088,905 1,509,796 0.7212
44 Skilled Nursing Care 1,095,644 780,082 1.4045
50 Operating Room 25,362,949 89,859,938 0.2822
51 Recovery Room 1,061,664 4,845,944 0.2191
52 Labor and Delivery Room 2,965,989 5,227,645 0.5674

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 14,549,802 13 Nursing Administration 3,094,566
02,03 Captial Related - Movable Equipment 7,534,353 14 Central Services and Supply 3,875,337
04 Employee Benefits 31,650,520 15 Pharmacy 3,925,731
05 Administrative and General 72,401,906 16 Medical Records and Medical Library 4,215,754
06 Maintenance and Repairs 3,717,834 17 Social Services 208,517
07 Operation of Plant 7,545,351 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,582,336 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,697,806 20,21,22,23 Education Programs 0
Total General Service Cost Centers 159,999,813

County Profile for York - 2016

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