County Profile for East Baton Rouge Parish - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 18 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 18 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 16 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 989,101,194 Total Charges 5,547,105,119
Fixed Assets 1,098,229,963 Contract Allowance 3,566,676,468
Other Assets 840,095,331 Operating Revenue 1,980,428,651
Total Assets 2,927,426,488 Operating Expenses 1,933,715,615
Current Liabilities 283,560,807 Operating Margin 46,713,036
Long Term Liabilities 990,470,499 Other Income 139,836,646
Total Equity 1,653,395,182 Other Expense 115,568,698
Total Liabilities and Equity 2,927,426,488 Net Profit or Loss 70,980,984

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,972 Revenue per Bed $1,188,733 Revenue per Person $1,980,428,651
Net Margin per Discharge $589 Net Margin per Bed $28,039 Net Margin per Person $46,713,036
Net Profit per Discharge $895 Net Profit per Bed $42,606 Net Profit per Person $70,980,984
Net Fixed Assets per Discharge $13,848 Net Fixed Assets per Bed $659,202 Net Fixed Assets per Bed $1,098,229,963
Long Term Debt per Discharge $12,489 Long Term Debt per Bed $594,520 Long Term Debt per Person $990,470,499
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 147 Net Fixed Assets 90 Population Estimate 1,151
Total Revenue 107 Long Term Liabilities 72 Total Patient Discharges 98
Net Margin 152 Total Patient Beds 83
Net Profit or Loss 201

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 301,115,363 410,813,173 0.7330
31 Intensive Care Unit 31,506,659 49,115,982 0.6415
32 Coronary Care Unit 0 0
43 Nursery 12,009,439 16,764,810 0.7163
44 Skilled Nursing Care 7,224,461 4,957,171 1.4574
50 Operating Room 149,100,254 663,068,225 0.2249
51 Recovery Room 27,179,879 101,357,978 0.2682
52 Labor and Delivery Room 20,181,917 30,222,296 0.6678

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 87,390,686 13 Nursing Administration 12,176,264
02,03 Captial Related - Movable Equipment 26,279,819 14 Central Services and Supply 15,642,395
04 Employee Benefits 117,637,931 15 Pharmacy 13,923,249
05 Administrative and General 315,945,105 16 Medical Records and Medical Library 18,587,179
06 Maintenance and Repairs 25,858,314 17 Social Services 3,278,335
07 Operation of Plant 32,416,022 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 35,614,534 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 22,842,057 20,21,22,23 Education Programs 35,333,761
Total General Service Cost Centers 762,925,651

County Profile for East Baton Rouge Parish - 2016

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