State Profile for Kansas - 2012

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 154 Total Population on July 31, 2012 2,886,024
Total Cost Reports Filed in 2012 154 Total Births 39,553
Total Cost Reports Submitted 0 Total Deaths 24,977
Total Cost Reports Settled 107 Net Population Natural Change 14,576
Total Cost Reports Reopened 41 Total International Migration 6,323
Total Cost Reports Ammended 0 Total Domestic Migration -4,628
Total Cost Reports Audited 6 Total Residual 76
Net Population Change 16,347

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,616,752,819 Total Charges 20,617,149,730
Fixed Assets 3,500,249,229 Contract Allowance 13,712,566,495
Other Assets 2,536,877,816 Operating Revenue 6,904,583,235
Total Assets 8,653,879,864 Operating Expenses 6,858,938,474
Current Liabilities 886,560,669 Operating Margin 45,644,761
Long Term Liabilities 2,207,643,201 Other Income 703,198,760
Total Equity 5,555,072,348 Other Expense 58,521,786
Total Liabilities and Equity 8,649,276,218 Net Profit or Loss 690,321,735

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,974 Revenue per Bed $894,029 Revenue per Person $2,392
Net Margin per Discharge $158 Net Margin per Bed $5,910 Net Margin per Person $16
Net Profit per Discharge $2,397 Net Profit per Bed $89,385 Net Profit per Person $239
Net Fixed Assets per Discharge $12,154 Net Fixed Assets per Bed $453,224 Net Fixed Assets per Bed $1,213
Long Term Debt per Discharge $7,665 Long Term Debt per Bed $285,853 Long Term Debt per Person $765
Persons per Discharge 0 Persons per Bed 373
Occupancy Rate 51.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 30 Net Fixed Assets 32 Population Estimate 34
Total Revenue 32 Long Term Liabilities 29 Total Patient Discharges 34
Net Margin 19 Total Patient Beds 30
Net Profit or Loss 20

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,123,639,336 1,636,363,611 0.6867
31 Intensive Care Unit 241,893,082 662,821,174 0.3649
32 Coronary Care Unit 25,886,872 74,599,022 0.3470
43 Nursery 24,920,239 63,959,908 0.3896
44 Skilled Nursing Care 28,314,401 25,567,585 1.1074
50 Operating Room 513,229,480 2,211,365,237 0.2321
51 Recovery Room 48,052,607 184,727,453 0.2601
52 Labor and Delivery Room 64,169,140 199,856,177 0.3211

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 284,293,181 13 Nursing Administration 85,784,718
02,03 Captial Related - Movable Equipment 175,883,779 14 Central Services and Supply 46,396,570
04 Employee Benefits 489,964,071 15 Pharmacy 164,889,054
05 Administrative and General 853,104,531 16 Medical Records and Medical Library 68,908,137
06 Maintenance and Repairs 24,298,508 17 Social Services 20,694,339
07 Operation of Plant 158,493,645 18 Other General Service Expense 2,729,061
08,09 Laundry, Linen and Housekeeping 96,676,835 19 Non Physician Anesthetist 7,870,710
10,11 Dietary and Cafeteria 100,651,680 20,21,22,23 Education Programs 78,695,739
Total General Service Cost Centers 2,659,334,558

State Profile for Kansas - 2012

Back