County Profile for Hillsborough - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 5 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 4 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 372,715,254 Total Charges 2,580,135,655
Fixed Assets 450,579,234 Contract Allowance 1,520,468,900
Other Assets 508,643,030 Operating Revenue 1,059,666,755
Total Assets 1,331,937,518 Operating Expenses 1,014,501,526
Current Liabilities 170,681,590 Operating Margin 45,165,229
Long Term Liabilities 602,350,822 Other Income 66,934,918
Total Equity 558,905,106 Other Expense 2,131,616
Total Liabilities and Equity 1,331,937,518 Net Profit or Loss 109,968,531

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,013 Revenue per Bed $1,515,975 Revenue per Person $1,059,666,755
Net Margin per Discharge $1,322 Net Margin per Bed $64,614 Net Margin per Person $45,165,229
Net Profit per Discharge $3,218 Net Profit per Bed $157,323 Net Profit per Person $109,968,531
Net Fixed Assets per Discharge $13,187 Net Fixed Assets per Bed $644,605 Net Fixed Assets per Bed $450,579,234
Long Term Debt per Discharge $17,629 Long Term Debt per Bed $861,732 Long Term Debt per Person $602,350,822
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 226 Net Fixed Assets 202 Population Estimate 1,151
Total Revenue 173 Long Term Liabilities 105 Total Patient Discharges 241
Net Margin 109 Total Patient Beds 230
Net Profit or Loss 125

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 156,770,097 137,193,746 1.1427
31 Intensive Care Unit 29,871,439 31,086,043 0.9609
32 Coronary Care Unit 0 0
43 Nursery 15,967,067 25,271,577 0.6318
44 Skilled Nursing Care 0 0
50 Operating Room 70,474,880 249,648,453 0.2823
51 Recovery Room 12,434,395 29,895,385 0.4159
52 Labor and Delivery Room 15,639,647 23,245,661 0.6728

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 33,394,250 13 Nursing Administration 7,215,335
02,03 Captial Related - Movable Equipment 38,629,196 14 Central Services and Supply 6,351,833
04 Employee Benefits 69,556,087 15 Pharmacy 15,347,518
05 Administrative and General 167,804,120 16 Medical Records and Medical Library 9,316,044
06 Maintenance and Repairs 12,968,039 17 Social Services 8,797,495
07 Operation of Plant 14,529,196 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 12,676,362 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 10,256,442 20,21,22,23 Education Programs 524,470
Total General Service Cost Centers 407,366,387

County Profile for Hillsborough - 2013