County Profile for Hillsborough - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 401,301,016 Total Charges 2,914,316,288
Fixed Assets 460,826,452 Contract Allowance 1,780,351,416
Other Assets 577,659,574 Operating Revenue 1,133,964,872
Total Assets 1,439,787,042 Operating Expenses 1,097,983,365
Current Liabilities 192,133,359 Operating Margin 35,981,507
Long Term Liabilities 636,409,262 Other Income 83,542,288
Total Equity 609,241,422 Other Expense 13,402,121
Total Liabilities and Equity 1,437,784,043 Net Profit or Loss 106,121,674

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,338 Revenue per Bed $1,641,049 Revenue per Person $1,133,964,872
Net Margin per Discharge $1,026 Net Margin per Bed $52,072 Net Margin per Person $35,981,507
Net Profit per Discharge $3,026 Net Profit per Bed $153,577 Net Profit per Person $106,121,674
Net Fixed Assets per Discharge $13,142 Net Fixed Assets per Bed $666,898 Net Fixed Assets per Bed $460,826,452
Long Term Debt per Discharge $18,149 Long Term Debt per Bed $920,997 Long Term Debt per Person $636,409,262
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 241 Net Fixed Assets 206 Population Estimate 1,151
Total Revenue 172 Long Term Liabilities 107 Total Patient Discharges 233
Net Margin 191 Total Patient Beds 225
Net Profit or Loss 131

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 181,838,934 170,219,632 1.0683
31 Intensive Care Unit 34,148,197 35,519,344 0.9614
32 Coronary Care Unit 0 0
43 Nursery 16,689,594 28,519,034 0.5852
44 Skilled Nursing Care 0 0
50 Operating Room 74,261,337 279,445,768 0.2657
51 Recovery Room 12,480,115 32,599,123 0.3828
52 Labor and Delivery Room 17,790,206 26,818,823 0.6633

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 33,028,704 13 Nursing Administration 7,230,842
02,03 Captial Related - Movable Equipment 36,023,541 14 Central Services and Supply 6,748,258
04 Employee Benefits 85,525,964 15 Pharmacy 12,336,672
05 Administrative and General 200,036,787 16 Medical Records and Medical Library 13,241,761
06 Maintenance and Repairs 14,781,117 17 Social Services 10,368,638
07 Operation of Plant 15,138,906 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,066,333 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 10,355,271 20,21,22,23 Education Programs 504,326
Total General Service Cost Centers 458,387,120

County Profile for Hillsborough - 2015

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