County Profile for Hillsborough - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2021 424,413
Total Cost Reports Filed in 2021 5 Total Births 4,087
Total Cost Reports Submitted 2 Total Deaths 3,859
Total Cost Reports Settled 1 Net Population Natural Change 228
Total Cost Reports Reopened 0 Total International Migration 850
Total Cost Reports Ammended 2 Total Domestic Migration 81
Total Cost Reports Audited 0 Total Residual 341
Net Population Change 1,500

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 584,895,246 Total Charges 4,482,018,598
Fixed Assets 538,669,090 Contract Allowance 2,992,171,783
Other Assets 1,019,545,783 Operating Revenue 1,489,846,815
Total Assets 2,143,110,119 Operating Expenses 1,482,032,370
Current Liabilities 426,290,675 Operating Margin 7,814,445
Long Term Liabilities 760,857,637 Other Income 281,752,614
Total Equity 955,961,807 Other Expense -1,000,000
Total Liabilities and Equity 2,143,110,119 Net Profit or Loss 290,567,059

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,085 Revenue per Bed $2,040,886 Revenue per Person $3,510
Net Margin per Discharge $221 Net Margin per Bed $10,705 Net Margin per Person $18
Net Profit per Discharge $8,208 Net Profit per Bed $398,037 Net Profit per Person $685
Net Fixed Assets per Discharge $15,216 Net Fixed Assets per Bed $737,903 Net Fixed Assets per Bed $1,269
Long Term Debt per Discharge $21,493 Long Term Debt per Bed $1,042,271 Long Term Debt per Person $1,793
Persons per Discharge 0 Persons per Bed 581
Occupancy Rate 62.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 234 Net Fixed Assets 216 Population Estimate 170
Total Revenue 178 Long Term Liabilities 107 Total Patient Discharges 228
Net Margin 490 Total Patient Beds 222
Net Profit or Loss 108

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 225,672,273 274,113,744 0.8233
31 Intensive Care Unit 44,600,404 51,444,879 0.8670
32 Coronary Care Unit 0 0
43 Nursery 26,737,794 52,074,959 0.5134
44 Skilled Nursing Care 0 0
50 Operating Room 87,457,040 370,569,048 0.2360
51 Recovery Room 17,129,900 47,989,229 0.3570
52 Labor and Delivery Room 16,718,267 33,869,171 0.4936

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 27,827,785 13 Nursing Administration 10,698,684
02,03 Captial Related - Movable Equipment 39,984,335 14 Central Services and Supply 4,060,431
04 Employee Benefits 77,991,255 15 Pharmacy 12,592,311
05 Administrative and General 288,537,818 16 Medical Records and Medical Library 7,559,168
06 Maintenance and Repairs 18,732,933 17 Social Services 13,876,055
07 Operation of Plant 16,814,969 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 16,563,137 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 12,593,256 20,21,22,23 Education Programs 918,758
Total General Service Cost Centers 548,750,895

County Profile for Hillsborough - 2021