State Profile for Kentucky - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 116 Total Population on July 31, 2012 4,387,865
Total Cost Reports Filed in 2012 118 Total Births 55,282
Total Cost Reports Submitted 4 Total Deaths 42,856
Total Cost Reports Settled 66 Net Population Natural Change 12,426
Total Cost Reports Reopened 41 Total International Migration 8,316
Total Cost Reports Ammended 3 Total Domestic Migration -3,545
Total Cost Reports Audited 4 Total Residual -149
Net Population Change 17,048

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,405,110,689 Total Charges 34,836,807,889
Fixed Assets 5,861,524,745 Contract Allowance 23,459,497,572
Other Assets 3,447,986,092 Operating Revenue 11,377,310,317
Total Assets 12,714,621,526 Operating Expenses 11,723,903,554
Current Liabilities 1,937,965,683 Operating Margin -346,593,237
Long Term Liabilities 2,812,277,211 Other Income 764,678,982
Total Equity 7,973,948,142 Other Expense 59,240,519
Total Liabilities and Equity 12,724,191,036 Net Profit or Loss 358,845,226

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,877 Revenue per Bed $917,081 Revenue per Person $2,593
Net Margin per Discharge ($606) Net Margin per Bed ($27,938) Net Margin per Person ($79)
Net Profit per Discharge $627 Net Profit per Bed $28,925 Net Profit per Person $82
Net Fixed Assets per Discharge $10,241 Net Fixed Assets per Bed $472,475 Net Fixed Assets per Bed $1,336
Long Term Debt per Discharge $4,913 Long Term Debt per Bed $226,687 Long Term Debt per Person $641
Persons per Discharge 0 Persons per Bed 353
Occupancy Rate 58.9 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 25 Net Fixed Assets 23 Population Estimate 26
Total Revenue 23 Long Term Liabilities 26 Total Patient Discharges 23
Net Margin 51 Total Patient Beds 20
Net Profit or Loss 27

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,956,808,980 2,653,097,037 0.7376
31 Intensive Care Unit 405,770,834 707,673,714 0.5734
32 Coronary Care Unit 61,749,809 107,259,881 0.5757
43 Nursery 62,640,604 116,484,404 0.5378
44 Skilled Nursing Care 104,476,880 117,666,071 0.8879
50 Operating Room 893,072,241 3,869,481,573 0.2308
51 Recovery Room 88,941,519 334,396,650 0.2660
52 Labor and Delivery Room 139,503,101 280,899,534 0.4966

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 354,283,255 13 Nursing Administration 144,190,289
02,03 Captial Related - Movable Equipment 381,307,746 14 Central Services and Supply 71,103,297
04 Employee Benefits 911,804,217 15 Pharmacy 140,185,058
05 Administrative and General 1,818,463,831 16 Medical Records and Medical Library 117,709,847
06 Maintenance and Repairs 54,572,254 17 Social Services 43,007,820
07 Operation of Plant 270,738,233 18 Other General Service Expense 2,119,032
08,09 Laundry, Linen and Housekeeping 144,341,381 19 Non Physician Anesthetist 1,098,288
10,11 Dietary and Cafeteria 136,519,713 20,21,22,23 Education Programs 140,456,927
Total General Service Cost Centers 4,731,901,188

State Profile for Kentucky - 2012

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