County Profile for Caddo Parish - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 17 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 11 Net Population Natural Change 0
Total Cost Reports Reopened 5 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 781,326,943 Total Charges 4,138,999,164
Fixed Assets 495,599,895 Contract Allowance 2,742,429,038
Other Assets 104,674,306 Operating Revenue 1,396,570,126
Total Assets 1,381,601,144 Operating Expenses 1,476,600,576
Current Liabilities 366,819,744 Operating Margin -80,030,450
Long Term Liabilities 249,297,289 Other Income 372,460,611
Total Equity 765,484,111 Other Expense 119,355,374
Total Liabilities and Equity 1,381,601,144 Net Profit or Loss 173,074,787

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,046 Revenue per Bed $747,229 Revenue per Person $1,396,570,126
Net Margin per Discharge ($1,091) Net Margin per Bed ($42,820) Net Margin per Person ($80,030,450)
Net Profit per Discharge $2,360 Net Profit per Bed $92,603 Net Profit per Person $173,074,787
Net Fixed Assets per Discharge $6,759 Net Fixed Assets per Bed $265,168 Net Fixed Assets per Bed $495,599,895
Long Term Debt per Discharge $3,400 Long Term Debt per Bed $133,385 Long Term Debt per Person $249,297,289
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 155 Net Fixed Assets 185 Population Estimate 1,151
Total Revenue 121 Long Term Liabilities 236 Total Patient Discharges 107
Net Margin 3,214 Total Patient Beds 72
Net Profit or Loss 76

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 239,586,383 376,749,561 0.6359
31 Intensive Care Unit 38,819,545 57,258,795 0.6780
32 Coronary Care Unit 13,317,786 23,040,626 0.5780
43 Nursery 4,821,931 5,772,502 0.8353
44 Skilled Nursing Care 2,231,652 3,260,965 0.6844
50 Operating Room 94,659,307 404,839,216 0.2338
51 Recovery Room 9,830,935 44,019,985 0.2233
52 Labor and Delivery Room 20,168,040 30,850,651 0.6537

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 39,408,818 13 Nursing Administration 28,220,791
02,03 Captial Related - Movable Equipment 35,344,929 14 Central Services and Supply 4,603,999
04 Employee Benefits 95,129,287 15 Pharmacy 14,708,981
05 Administrative and General 183,023,402 16 Medical Records and Medical Library 15,604,323
06 Maintenance and Repairs 11,425,165 17 Social Services 1,906,962
07 Operation of Plant 32,610,855 18 Other General Service Expense 217,700
08,09 Laundry, Linen and Housekeeping 18,046,089 19 Non Physician Anesthetist 106,211
10,11 Dietary and Cafeteria 18,155,165 20,21,22,23 Education Programs 30,673,836
Total General Service Cost Centers 529,186,513

County Profile for Caddo Parish - 2013