County Profile for East Baton Rouge Parish - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 19 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 21 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 20 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 1 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 1,144,790,977 Total Charges 6,873,494,549
Fixed Assets 1,500,169,966 Contract Allowance 4,655,243,920
Other Assets 1,360,833,011 Operating Revenue 2,218,250,629
Total Assets 4,005,793,954 Operating Expenses 2,138,024,954
Current Liabilities 342,176,197 Operating Margin 80,225,675
Long Term Liabilities 1,353,517,944 Other Income 473,856,569
Total Equity 2,310,099,815 Other Expense 358,096,797
Total Liabilities and Equity 4,005,793,956 Net Profit or Loss 195,985,447

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,886 Revenue per Bed $1,311,798 Revenue per Person $2,218,250,629
Net Margin per Discharge $1,009 Net Margin per Bed $47,443 Net Margin per Person $80,225,675
Net Profit per Discharge $2,464 Net Profit per Bed $115,899 Net Profit per Person $195,985,447
Net Fixed Assets per Discharge $18,859 Net Fixed Assets per Bed $887,150 Net Fixed Assets per Bed $1,500,169,966
Long Term Debt per Discharge $17,016 Long Term Debt per Bed $800,425 Long Term Debt per Person $1,353,517,944
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 146 Net Fixed Assets 81 Population Estimate 1,151
Total Revenue 107 Long Term Liabilities 54 Total Patient Discharges 96
Net Margin 102 Total Patient Beds 80
Net Profit or Loss 104

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 326,581,021 435,763,008 0.7494
31 Intensive Care Unit 33,926,909 54,694,779 0.6203
32 Coronary Care Unit 0 0
43 Nursery 13,669,593 14,913,291 0.9166
44 Skilled Nursing Care 9,635,561 5,939,188 1.6224
50 Operating Room 176,566,868 823,114,624 0.2145
51 Recovery Room 24,611,637 99,893,537 0.2464
52 Labor and Delivery Room 27,159,342 53,119,128 0.5113

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 86,829,636 13 Nursing Administration 13,423,870
02,03 Captial Related - Movable Equipment 54,821,427 14 Central Services and Supply 18,220,517
04 Employee Benefits 109,487,530 15 Pharmacy 16,872,903
05 Administrative and General 419,983,764 16 Medical Records and Medical Library 10,650,057
06 Maintenance and Repairs 37,717,162 17 Social Services 4,182,489
07 Operation of Plant 42,984,941 18 Other General Service Expense 34,654
08,09 Laundry, Linen and Housekeeping 32,087,012 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 25,196,070 20,21,22,23 Education Programs 39,736,273
Total General Service Cost Centers 912,228,305

County Profile for East Baton Rouge Parish - 2019