County Profile for Caddo Parish - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 Net Population Natural Change 0
Total Cost Reports Reopened 4 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 605,315,888 Total Charges 4,213,122,126
Fixed Assets 497,328,352 Contract Allowance 2,864,794,762
Other Assets 138,813,621 Operating Revenue 1,348,327,364
Total Assets 1,241,457,861 Operating Expenses 1,347,221,064
Current Liabilities 317,971,841 Operating Margin 1,106,300
Long Term Liabilities 243,995,690 Other Income 98,384,012
Total Equity 679,490,330 Other Expense 1,241
Total Liabilities and Equity 1,241,457,861 Net Profit or Loss 99,489,071

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,596 Revenue per Bed $829,740 Revenue per Person $1,348,327,364
Net Margin per Discharge $17 Net Margin per Bed $681 Net Margin per Person $1,106,300
Net Profit per Discharge $1,520 Net Profit per Bed $61,224 Net Profit per Person $99,489,071
Net Fixed Assets per Discharge $7,597 Net Fixed Assets per Bed $306,048 Net Fixed Assets per Bed $497,328,352
Long Term Debt per Discharge $3,727 Long Term Debt per Bed $150,151 Long Term Debt per Person $243,995,690
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 156 Net Fixed Assets 187 Population Estimate 1,151
Total Revenue 136 Long Term Liabilities 244 Total Patient Discharges 122
Net Margin 698 Total Patient Beds 87
Net Profit or Loss 144

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 257,165,042 369,730,135 0.6955
31 Intensive Care Unit 37,417,043 50,835,515 0.7360
32 Coronary Care Unit 12,078,174 20,649,436 0.5849
43 Nursery 4,815,954 5,296,253 0.9093
44 Skilled Nursing Care 3,361,303 3,270,945 1.0276
50 Operating Room 73,732,639 428,086,661 0.1722
51 Recovery Room 11,537,879 45,543,348 0.2533
52 Labor and Delivery Room 19,629,534 30,467,192 0.6443

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 70,256,197 13 Nursing Administration 20,774,136
02,03 Captial Related - Movable Equipment 6,699,829 14 Central Services and Supply 694,393
04 Employee Benefits 135,459,422 15 Pharmacy 3,892,457
05 Administrative and General 168,931,769 16 Medical Records and Medical Library 16,572,453
06 Maintenance and Repairs 8,772,601 17 Social Services 5,580,564
07 Operation of Plant 30,121,767 18 Other General Service Expense 191,779
08,09 Laundry, Linen and Housekeeping 15,414,691 19 Non Physician Anesthetist 104,019
10,11 Dietary and Cafeteria 14,085,442 20,21,22,23 Education Programs 25,363,283
Total General Service Cost Centers 522,914,802

County Profile for Caddo Parish - 2014