County Profile for Kent - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 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 1 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 112,891,290 Total Charges 804,686,965
Fixed Assets 315,201,526 Contract Allowance 444,363,583
Other Assets 453,045,614 Operating Revenue 360,323,382
Total Assets 881,138,430 Operating Expenses 334,371,702
Current Liabilities 65,662,010 Operating Margin 25,951,680
Long Term Liabilities 268,343,183 Other Income 43,164,684
Total Equity 547,133,237 Other Expense 211,108
Total Liabilities and Equity 881,138,430 Net Profit or Loss 68,905,256

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,442 Revenue per Bed $1,482,812 Revenue per Person $360,323,382
Net Margin per Discharge $1,616 Net Margin per Bed $106,797 Net Margin per Person $25,951,680
Net Profit per Discharge $4,292 Net Profit per Bed $283,561 Net Profit per Person $68,905,256
Net Fixed Assets per Discharge $19,631 Net Fixed Assets per Bed $1,297,126 Net Fixed Assets per Bed $315,201,526
Long Term Debt per Discharge $16,713 Long Term Debt per Bed $1,104,293 Long Term Debt per Person $268,343,183
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 77.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 495 Net Fixed Assets 261 Population Estimate 1,151
Total Revenue 411 Long Term Liabilities 226 Total Patient Discharges 430
Net Margin 166 Total Patient Beds 524
Net Profit or Loss 182

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 54,319,556 62,650,865 0.8670
31 Intensive Care Unit 26,577,149 39,933,221 0.6655
32 Coronary Care Unit 0 0
43 Nursery 1,162,030 1,945,978 0.5971
44 Skilled Nursing Care 0 0
50 Operating Room 18,888,867 64,977,383 0.2907
51 Recovery Room 5,392,975 6,990,431 0.7715
52 Labor and Delivery Room 7,173,908 10,671,646 0.6722

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,020,677 13 Nursing Administration 3,237,082
02,03 Captial Related - Movable Equipment 13,895,504 14 Central Services and Supply 3,034,106
04 Employee Benefits 39,123,058 15 Pharmacy 3,878,085
05 Administrative and General 18,708,393 16 Medical Records and Medical Library 1,539,743
06 Maintenance and Repairs 0 17 Social Services 328,330
07 Operation of Plant 12,716,662 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,164,662 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,427,419 20,21,22,23 Education Programs 317,764
Total General Service Cost Centers 118,391,485

County Profile for Kent - 2013

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