County Profile for Hillsborough - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 392,892,712 Total Charges 2,713,340,292
Fixed Assets 452,977,706 Contract Allowance 1,637,824,817
Other Assets 554,718,921 Operating Revenue 1,075,515,475
Total Assets 1,400,589,339 Operating Expenses 1,037,489,997
Current Liabilities 178,314,244 Operating Margin 38,025,478
Long Term Liabilities 591,050,922 Other Income 98,517,636
Total Equity 631,224,173 Other Expense 18,790,517
Total Liabilities and Equity 1,400,589,339 Net Profit or Loss 117,752,597

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,200 Revenue per Bed $1,538,649 Revenue per Person $1,075,515,475
Net Margin per Discharge $1,103 Net Margin per Bed $54,400 Net Margin per Person $38,025,478
Net Profit per Discharge $3,416 Net Profit per Bed $168,459 Net Profit per Person $117,752,597
Net Fixed Assets per Discharge $13,140 Net Fixed Assets per Bed $648,037 Net Fixed Assets per Bed $452,977,706
Long Term Debt per Discharge $17,146 Long Term Debt per Bed $845,566 Long Term Debt per Person $591,050,922
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 234 Net Fixed Assets 203 Population Estimate 1,151
Total Revenue 176 Long Term Liabilities 107 Total Patient Discharges 234
Net Margin 146 Total Patient Beds 226
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 171,458,956 158,663,346 1.0806
31 Intensive Care Unit 31,865,084 32,412,045 0.9831
32 Coronary Care Unit 0 0
43 Nursery 16,615,700 26,426,047 0.6288
44 Skilled Nursing Care 0 0
50 Operating Room 74,117,514 275,740,137 0.2688
51 Recovery Room 12,271,049 31,351,599 0.3914
52 Labor and Delivery Room 15,950,673 26,341,487 0.6055

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 32,707,962 13 Nursing Administration 7,569,409
02,03 Captial Related - Movable Equipment 37,803,993 14 Central Services and Supply 6,429,586
04 Employee Benefits 80,520,902 15 Pharmacy 12,892,117
05 Administrative and General 177,031,201 16 Medical Records and Medical Library 12,381,346
06 Maintenance and Repairs 14,148,573 17 Social Services 9,842,760
07 Operation of Plant 14,911,572 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 12,839,625 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 10,108,447 20,21,22,23 Education Programs 658,389
Total General Service Cost Centers 429,845,882

County Profile for Hillsborough - 2014

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