County Profile for Kent - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 133,130,237 Total Charges 1,069,032,320
Fixed Assets 350,403,837 Contract Allowance 637,120,899
Other Assets 603,804,150 Operating Revenue 431,911,421
Total Assets 1,087,338,224 Operating Expenses 401,356,303
Current Liabilities 89,117,244 Operating Margin 30,555,118
Long Term Liabilities 286,988,220 Other Income 28,799,325
Total Equity 711,232,760 Other Expense 28,836,860
Total Liabilities and Equity 1,087,338,224 Net Profit or Loss 30,517,583

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,674 Revenue per Bed $1,599,672 Revenue per Person $431,911,421
Net Margin per Discharge $1,887 Net Margin per Bed $113,167 Net Margin per Person $30,555,118
Net Profit per Discharge $1,885 Net Profit per Bed $113,028 Net Profit per Person $30,517,583
Net Fixed Assets per Discharge $21,641 Net Fixed Assets per Bed $1,297,792 Net Fixed Assets per Bed $350,403,837
Long Term Debt per Discharge $17,724 Long Term Debt per Bed $1,062,919 Long Term Debt per Person $286,988,220
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 475 Net Fixed Assets 259 Population Estimate 1,151
Total Revenue 404 Long Term Liabilities 221 Total Patient Discharges 418
Net Margin 223 Total Patient Beds 481
Net Profit or Loss 361

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 68,292,703 69,325,796 0.9851
31 Intensive Care Unit 36,637,116 48,575,113 0.7542
32 Coronary Care Unit 0 0
43 Nursery 2,396,669 3,597,706 0.6662
44 Skilled Nursing Care 0 0
50 Operating Room 23,928,527 86,172,070 0.2777
51 Recovery Room 6,300,277 9,286,916 0.6784
52 Labor and Delivery Room 8,808,998 14,395,423 0.6119

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 12,580,933 13 Nursing Administration 3,871,402
02,03 Captial Related - Movable Equipment 13,624,510 14 Central Services and Supply 3,544,475
04 Employee Benefits 51,805,263 15 Pharmacy 5,081,038
05 Administrative and General 51,456,323 16 Medical Records and Medical Library 2,130,167
06 Maintenance and Repairs 0 17 Social Services 311,951
07 Operation of Plant 13,961,627 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,643,896 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,284,927 20,21,22,23 Education Programs 309,708
Total General Service Cost Centers 168,606,220

County Profile for Kent - 2016

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