County Profile for Calcasieu Parish - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 3 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 276,387,538 Total Charges 2,085,048,491
Fixed Assets 198,963,652 Contract Allowance 1,565,803,776
Other Assets 35,478,119 Operating Revenue 519,244,715
Total Assets 510,829,309 Operating Expenses 533,357,783
Current Liabilities 176,319,447 Operating Margin -14,113,068
Long Term Liabilities 98,779,617 Other Income 41,533,330
Total Equity 235,730,245 Other Expense 259,170
Total Liabilities and Equity 510,829,309 Net Profit or Loss 27,161,092

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,834 Revenue per Bed $954,494 Revenue per Person $519,244,715
Net Margin per Discharge ($621) Net Margin per Bed ($25,943) Net Margin per Person ($14,113,068)
Net Profit per Discharge $1,194 Net Profit per Bed $49,928 Net Profit per Person $27,161,092
Net Fixed Assets per Discharge $8,750 Net Fixed Assets per Bed $365,742 Net Fixed Assets per Bed $198,963,652
Long Term Debt per Discharge $4,344 Long Term Debt per Bed $181,580 Long Term Debt per Person $98,779,617
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 290 Net Fixed Assets 397 Population Estimate 1,151
Total Revenue 323 Long Term Liabilities 427 Total Patient Discharges 329
Net Margin 3,003 Total Patient Beds 284
Net Profit or Loss 384

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 80,870,695 113,493,128 0.7126
31 Intensive Care Unit 23,543,182 44,399,489 0.5303
32 Coronary Care Unit 0 0
43 Nursery 1,980,112 2,566,094 0.7716
44 Skilled Nursing Care 0 0
50 Operating Room 35,335,408 227,424,826 0.1554
51 Recovery Room 4,021,712 19,923,645 0.2019
52 Labor and Delivery Room 8,577,787 13,948,405 0.6150

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 20,772,042 13 Nursing Administration 8,271,596
02,03 Captial Related - Movable Equipment 18,916,991 14 Central Services and Supply 1,616,183
04 Employee Benefits 44,132,272 15 Pharmacy 28,642,981
05 Administrative and General 68,602,248 16 Medical Records and Medical Library 5,780,562
06 Maintenance and Repairs 138,132 17 Social Services 290,713
07 Operation of Plant 16,823,931 18 Other General Service Expense 259,103
08,09 Laundry, Linen and Housekeeping 8,597,800 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,171,563 20,21,22,23 Education Programs 4,196,719
Total General Service Cost Centers 234,212,836

County Profile for Calcasieu Parish - 2014