County Profile for East Baton Rouge Parish - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 17 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 17 Total Births 0
Total Cost Reports Submitted 2 Total Deaths 0
Total Cost Reports Settled 13 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 588,697,425 Total Charges 5,028,571,225
Fixed Assets 1,152,100,167 Contract Allowance 3,140,462,073
Other Assets 945,430,141 Operating Revenue 1,888,109,152
Total Assets 2,686,227,733 Operating Expenses 1,914,676,672
Current Liabilities 279,662,008 Operating Margin -26,567,520
Long Term Liabilities 851,658,912 Other Income 235,233,079
Total Equity 1,554,906,813 Other Expense 39,947,511
Total Liabilities and Equity 2,686,227,733 Net Profit or Loss 168,718,048

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,762 Revenue per Bed $1,127,229 Revenue per Person $1,888,109,152
Net Margin per Discharge ($348) Net Margin per Bed ($15,861) Net Margin per Person ($26,567,520)
Net Profit per Discharge $2,213 Net Profit per Bed $100,727 Net Profit per Person $168,718,048
Net Fixed Assets per Discharge $15,110 Net Fixed Assets per Bed $687,821 Net Fixed Assets per Bed $1,152,100,167
Long Term Debt per Discharge $11,169 Long Term Debt per Bed $508,453 Long Term Debt per Person $851,658,912
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 133 Net Fixed Assets 82 Population Estimate 1,151
Total Revenue 103 Long Term Liabilities 73 Total Patient Discharges 99
Net Margin 3,104 Total Patient Beds 80
Net Profit or Loss 82

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 268,206,886 338,747,851 0.7918
31 Intensive Care Unit 31,774,647 51,864,010 0.6127
32 Coronary Care Unit 0 0
43 Nursery 10,674,748 15,464,719 0.6903
44 Skilled Nursing Care 7,174,896 6,198,756 1.1575
50 Operating Room 140,635,440 569,100,106 0.2471
51 Recovery Room 23,044,037 89,685,068 0.2569
52 Labor and Delivery Room 20,313,331 34,753,430 0.5845

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 73,115,276 13 Nursing Administration 12,004,824
02,03 Captial Related - Movable Equipment 33,289,603 14 Central Services and Supply 10,925,207
04 Employee Benefits 92,239,784 15 Pharmacy 9,249,727
05 Administrative and General 302,507,504 16 Medical Records and Medical Library 17,469,566
06 Maintenance and Repairs 24,643,510 17 Social Services 4,607,176
07 Operation of Plant 31,222,826 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 33,268,547 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 20,825,270 20,21,22,23 Education Programs 35,353,178
Total General Service Cost Centers 700,721,998

County Profile for East Baton Rouge Parish - 2014