County Profile for Hillsborough - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 8 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 2 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 518,820,467 Total Charges 3,706,602,345
Fixed Assets 451,568,032 Contract Allowance 2,312,556,163
Other Assets 672,775,476 Operating Revenue 1,394,046,182
Total Assets 1,643,163,975 Operating Expenses 1,336,985,275
Current Liabilities 254,198,948 Operating Margin 57,060,907
Long Term Liabilities 681,060,660 Other Income 113,089,067
Total Equity 707,904,367 Other Expense 0
Total Liabilities and Equity 1,643,163,975 Net Profit or Loss 170,149,974

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,640 Revenue per Bed $1,941,568 Revenue per Person $1,394,046,182
Net Margin per Discharge $1,459 Net Margin per Bed $79,472 Net Margin per Person $57,060,907
Net Profit per Discharge $4,350 Net Profit per Bed $236,978 Net Profit per Person $170,149,974
Net Fixed Assets per Discharge $11,545 Net Fixed Assets per Bed $628,925 Net Fixed Assets per Bed $451,568,032
Long Term Debt per Discharge $17,412 Long Term Debt per Bed $948,552 Long Term Debt per Person $681,060,660
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 222 Net Fixed Assets 218 Population Estimate 1,151
Total Revenue 153 Long Term Liabilities 106 Total Patient Discharges 215
Net Margin 118 Total Patient Beds 221
Net Profit or Loss 100

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 213,277,785 205,043,700 1.0402
31 Intensive Care Unit 34,324,980 38,886,628 0.8827
32 Coronary Care Unit 0 0
43 Nursery 24,857,906 42,744,103 0.5816
44 Skilled Nursing Care 0 0
50 Operating Room 93,339,153 357,290,108 0.2612
51 Recovery Room 13,743,437 44,615,247 0.3080
52 Labor and Delivery Room 21,015,867 31,171,102 0.6742

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 31,175,782 13 Nursing Administration 9,133,117
02,03 Captial Related - Movable Equipment 38,827,830 14 Central Services and Supply 5,809,094
04 Employee Benefits 86,443,625 15 Pharmacy 13,739,433
05 Administrative and General 242,098,591 16 Medical Records and Medical Library 13,998,627
06 Maintenance and Repairs 16,940,361 17 Social Services 12,816,067
07 Operation of Plant 14,613,590 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 14,974,740 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 11,225,759 20,21,22,23 Education Programs 681,270
Total General Service Cost Centers 512,477,886

County Profile for Hillsborough - 2017

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