County Profile for East Baton Rouge Parish - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 18 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 18 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 13 Net Population Natural Change 0
Total Cost Reports Reopened 3 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 754,194,758 Total Charges 4,273,219,512
Fixed Assets 1,134,242,893 Contract Allowance 2,546,483,322
Other Assets 731,872,517 Operating Revenue 1,726,736,190
Total Assets 2,620,310,168 Operating Expenses 1,755,536,617
Current Liabilities 320,675,851 Operating Margin -28,800,427
Long Term Liabilities 867,280,050 Other Income 100,181,080
Total Equity 1,389,063,302 Other Expense 1,952,989
Total Liabilities and Equity 2,577,019,203 Net Profit or Loss 69,427,664

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,730 Revenue per Bed $1,032,737 Revenue per Person $1,726,736,190
Net Margin per Discharge ($379) Net Margin per Bed ($17,225) Net Margin per Person ($28,800,427)
Net Profit per Discharge $914 Net Profit per Bed $41,524 Net Profit per Person $69,427,664
Net Fixed Assets per Discharge $14,931 Net Fixed Assets per Bed $678,375 Net Fixed Assets per Bed $1,134,242,893
Long Term Debt per Discharge $11,417 Long Term Debt per Bed $518,708 Long Term Debt per Person $867,280,050
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 150 Net Fixed Assets 84 Population Estimate 1,151
Total Revenue 106 Long Term Liabilities 73 Total Patient Discharges 102
Net Margin 3,099 Total Patient Beds 84
Net Profit or Loss 178

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 261,156,453 297,411,799 0.8781
31 Intensive Care Unit 29,889,982 42,625,229 0.7012
32 Coronary Care Unit 0 0
43 Nursery 10,646,756 14,381,050 0.7403
44 Skilled Nursing Care 5,050,843 4,833,140 1.0450
50 Operating Room 132,355,752 496,868,888 0.2664
51 Recovery Room 20,887,325 79,228,865 0.2636
52 Labor and Delivery Room 20,481,387 35,180,136 0.5822

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 85,023,699 13 Nursing Administration 11,144,591
02,03 Captial Related - Movable Equipment 48,568,430 14 Central Services and Supply 7,344,717
04 Employee Benefits 88,185,437 15 Pharmacy 13,397,132
05 Administrative and General 254,413,055 16 Medical Records and Medical Library 15,899,416
06 Maintenance and Repairs 13,994,034 17 Social Services 4,263,252
07 Operation of Plant 31,282,521 18 Other General Service Expense -318
08,09 Laundry, Linen and Housekeeping 30,919,708 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 23,254,875 20,21,22,23 Education Programs 26,250,693
Total General Service Cost Centers 653,941,242

County Profile for East Baton Rouge Parish - 2013