County Profile for Kent - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 118,954,352 Total Charges 885,093,286
Fixed Assets 306,430,756 Contract Allowance 506,050,019
Other Assets 564,127,105 Operating Revenue 379,043,267
Total Assets 989,512,213 Operating Expenses 357,717,069
Current Liabilities 75,402,274 Operating Margin 21,326,198
Long Term Liabilities 274,458,784 Other Income 56,110,123
Total Equity 639,651,155 Other Expense 5,544,389
Total Liabilities and Equity 989,512,213 Net Profit or Loss 71,891,932

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,853 Revenue per Bed $1,559,849 Revenue per Person $379,043,267
Net Margin per Discharge $1,286 Net Margin per Bed $87,762 Net Margin per Person $21,326,198
Net Profit per Discharge $4,334 Net Profit per Bed $295,852 Net Profit per Person $71,891,932
Net Fixed Assets per Discharge $18,475 Net Fixed Assets per Bed $1,261,032 Net Fixed Assets per Bed $306,430,756
Long Term Debt per Discharge $16,548 Long Term Debt per Bed $1,129,460 Long Term Debt per Person $274,458,784
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 80.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 486 Net Fixed Assets 271 Population Estimate 1,151
Total Revenue 409 Long Term Liabilities 216 Total Patient Discharges 411
Net Margin 232 Total Patient Beds 519
Net Profit or Loss 194

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 61,855,193 67,262,673 0.9196
31 Intensive Care Unit 30,478,404 40,771,905 0.7475
32 Coronary Care Unit 0 0
43 Nursery 2,267,022 3,105,158 0.7301
44 Skilled Nursing Care 0 0
50 Operating Room 22,333,032 71,680,910 0.3116
51 Recovery Room 6,116,667 7,808,734 0.7833
52 Labor and Delivery Room 8,533,272 11,334,380 0.7529

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,580,788 13 Nursing Administration 3,379,829
02,03 Captial Related - Movable Equipment 13,776,584 14 Central Services and Supply 2,724,610
04 Employee Benefits 42,034,718 15 Pharmacy 4,230,963
05 Administrative and General 47,485,411 16 Medical Records and Medical Library 1,957,870
06 Maintenance and Repairs 0 17 Social Services 346,747
07 Operation of Plant 12,745,878 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,195,720 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,781,622 20,21,22,23 Education Programs 373,390
Total General Service Cost Centers 151,614,130

County Profile for Kent - 2014