County Profile for Ascension Parish - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 33,454,724 Total Charges 414,915,475
Fixed Assets 59,363,508 Contract Allowance 140,203,835
Other Assets 18,538,816 Operating Revenue 274,711,640
Total Assets 111,357,048 Operating Expenses 104,866,826
Current Liabilities 13,370,454 Operating Margin 169,844,814
Long Term Liabilities 18,857,697 Other Income 7,045,745
Total Equity 79,128,897 Other Expense 8,751,088
Total Liabilities and Equity 111,357,048 Net Profit or Loss 168,139,471

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $78,132 Revenue per Bed $2,034,901 Revenue per Person $274,711,640
Net Margin per Discharge $48,306 Net Margin per Bed $1,258,110 Net Margin per Person $169,844,814
Net Profit per Discharge $47,821 Net Profit per Bed $1,245,478 Net Profit per Person $168,139,471
Net Fixed Assets per Discharge $16,884 Net Fixed Assets per Bed $439,730 Net Fixed Assets per Bed $59,363,508
Long Term Debt per Discharge $5,363 Long Term Debt per Bed $139,687 Long Term Debt per Person $18,857,697
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 721 Net Fixed Assets 819 Population Estimate 1,151
Total Revenue 493 Long Term Liabilities 1,027 Total Patient Discharges 989
Net Margin 17 Total Patient Beds 774
Net Profit or Loss 81

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,864,168 23,727,515 0.6686
31 Intensive Care Unit 1,760,299 2,066,345 0.8519
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 4,696,441 13,475,394 0.3485
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 820,570 13 Nursing Administration 912,940
02,03 Captial Related - Movable Equipment 560,623 14 Central Services and Supply 3,344,995
04 Employee Benefits 936,087 15 Pharmacy 557,599
05 Administrative and General 18,575,048 16 Medical Records and Medical Library 1,222,674
06 Maintenance and Repairs 418,624 17 Social Services 28,465
07 Operation of Plant 2,076,533 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,656,713 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,368,051 20,21,22,23 Education Programs 0
Total General Service Cost Centers 32,478,922

County Profile for Ascension Parish - 2013