State Profile for Kansas - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 156 Total Population on July 31, 2013 2,894,306
Total Cost Reports Filed in 2013 162 Total Births 39,703
Total Cost Reports Submitted 0 Total Deaths 25,595
Total Cost Reports Settled 129 Net Population Natural Change 14,108
Total Cost Reports Reopened 30 Total International Migration 6,080
Total Cost Reports Ammended 0 Total Domestic Migration -11,912
Total Cost Reports Audited 3 Total Residual 6
Net Population Change 8,282

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,690,916,741 Total Charges 22,738,816,655
Fixed Assets 3,596,906,575 Contract Allowance 15,454,504,213
Other Assets 2,652,091,877 Operating Revenue 7,284,312,442
Total Assets 8,939,915,193 Operating Expenses 7,369,502,120
Current Liabilities 885,256,307 Operating Margin -85,189,678
Long Term Liabilities 2,002,222,503 Other Income 684,437,605
Total Equity 6,050,605,324 Other Expense 56,839,768
Total Liabilities and Equity 8,938,084,134 Net Profit or Loss 542,408,159

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,700 Revenue per Bed $966,987 Revenue per Person $2,517
Net Margin per Discharge ($289) Net Margin per Bed ($11,309) Net Margin per Person ($29)
Net Profit per Discharge $1,839 Net Profit per Bed $72,004 Net Profit per Person $187
Net Fixed Assets per Discharge $12,196 Net Fixed Assets per Bed $477,487 Net Fixed Assets per Bed $1,243
Long Term Debt per Discharge $6,789 Long Term Debt per Bed $265,794 Long Term Debt per Person $692
Persons per Discharge 0 Persons per Bed 384
Occupancy Rate 50.3 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 30 Net Fixed Assets 30 Population Estimate 35
Total Revenue 32 Long Term Liabilities 30 Total Patient Discharges 34
Net Margin 32 Total Patient Beds 31
Net Profit or Loss 23

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,186,534,601 1,830,461,721 0.6482
31 Intensive Care Unit 258,196,791 730,229,984 0.3536
32 Coronary Care Unit 26,181,596 83,809,584 0.3124
43 Nursery 28,273,335 72,058,966 0.3924
44 Skilled Nursing Care 27,779,563 25,948,273 1.0706
50 Operating Room 557,654,814 2,439,931,026 0.2286
51 Recovery Room 54,353,042 212,752,727 0.2555
52 Labor and Delivery Room 70,583,529 209,430,742 0.3370

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 323,041,773 13 Nursing Administration 91,417,479
02,03 Captial Related - Movable Equipment 187,475,147 14 Central Services and Supply 45,739,956
04 Employee Benefits 513,761,392 15 Pharmacy 172,084,760
05 Administrative and General 964,414,185 16 Medical Records and Medical Library 71,234,790
06 Maintenance and Repairs 30,089,032 17 Social Services 23,610,679
07 Operation of Plant 173,399,715 18 Other General Service Expense 2,731,044
08,09 Laundry, Linen and Housekeeping 103,308,869 19 Non Physician Anesthetist 8,006,330
10,11 Dietary and Cafeteria 103,866,344 20,21,22,23 Education Programs 80,500,407
Total General Service Cost Centers 2,894,681,902

State Profile for Kansas - 2013