County Profile for Kent - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 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 0 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 40,965,000 Total Charges 54,056,000
Fixed Assets 17,684,000 Contract Allowance 11,379,248
Other Assets 22,302,000 Operating Revenue 42,676,752
Total Assets 80,951,000 Operating Expenses 51,642,600
Current Liabilities 10,725,000 Operating Margin -8,965,848
Long Term Liabilities 10,763,000 Other Income 1,493,727
Total Equity 59,463,000 Other Expense 4,225,818
Total Liabilities and Equity 80,951,000 Net Profit or Loss -11,697,939

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,131 Revenue per Bed $2,667,297 Revenue per Person $42,676,752
Net Margin per Discharge ($12,002) Net Margin per Bed ($560,366) Net Margin per Person ($8,965,848)
Net Profit per Discharge ($15,660) Net Profit per Bed ($731,121) Net Profit per Person ($11,697,939)
Net Fixed Assets per Discharge $23,673 Net Fixed Assets per Bed $1,105,250 Net Fixed Assets per Bed $17,684,000
Long Term Debt per Discharge $14,408 Long Term Debt per Bed $672,688 Long Term Debt per Person $10,763,000
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,819 Net Fixed Assets 1,526 Population Estimate 1,151
Total Revenue 1,445 Long Term Liabilities 1,250 Total Patient Discharges 1,608
Net Margin 2,824 Total Patient Beds 2,347
Net Profit or Loss 3,172

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,809,292 4,797,974 1.4192
31 Intensive Care Unit 793,185 591,633 1.3407
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 3,986,364 6,546,551 0.6089
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,301,221 13 Nursing Administration 447,916
02,03 Captial Related - Movable Equipment 2,199,219 14 Central Services and Supply 175,054
04 Employee Benefits 3,241,030 15 Pharmacy 652,904
05 Administrative and General 8,050,023 16 Medical Records and Medical Library 216,031
06 Maintenance and Repairs 0 17 Social Services 161,676
07 Operation of Plant 2,274,802 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 880,319 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 538,040 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,138,235

County Profile for Kent - 2019