State Profile for Kentucky - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 115 Total Population on July 31, 2013 4,406,906
Total Cost Reports Filed in 2013 115 Total Births 56,040
Total Cost Reports Submitted 0 Total Deaths 44,420
Total Cost Reports Settled 59 Net Population Natural Change 11,620
Total Cost Reports Reopened 52 Total International Migration 9,326
Total Cost Reports Ammended 1 Total Domestic Migration -1,824
Total Cost Reports Audited 3 Total Residual -81
Net Population Change 19,041

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,753,944,033 Total Charges 37,785,959,483
Fixed Assets 6,053,739,520 Contract Allowance 26,081,993,441
Other Assets 3,113,381,061 Operating Revenue 11,703,966,042
Total Assets 12,921,064,614 Operating Expenses 11,996,803,712
Current Liabilities 1,834,228,295 Operating Margin -292,837,670
Long Term Liabilities 2,767,208,563 Other Income 823,669,938
Total Equity 8,321,398,055 Other Expense 14,240,324
Total Liabilities and Equity 12,922,834,913 Net Profit or Loss 516,591,944

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,618 Revenue per Bed $946,923 Revenue per Person $2,656
Net Margin per Discharge ($516) Net Margin per Bed ($23,692) Net Margin per Person ($66)
Net Profit per Discharge $910 Net Profit per Bed $41,795 Net Profit per Person $117
Net Fixed Assets per Discharge $10,664 Net Fixed Assets per Bed $489,785 Net Fixed Assets per Bed $1,374
Long Term Debt per Discharge $4,875 Long Term Debt per Bed $223,884 Long Term Debt per Person $628
Persons per Discharge 0 Persons per Bed 356
Occupancy Rate 58.0 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 24 Net Fixed Assets 23 Population Estimate 26
Total Revenue 24 Long Term Liabilities 26 Total Patient Discharges 22
Net Margin 43 Total Patient Beds 20
Net Profit or Loss 24

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,993,010,047 2,735,167,072 0.7287
31 Intensive Care Unit 422,691,081 742,159,999 0.5695
32 Coronary Care Unit 59,629,330 115,464,838 0.5164
43 Nursery 62,871,452 128,990,243 0.4874
44 Skilled Nursing Care 102,685,053 124,631,928 0.8239
50 Operating Room 916,580,053 4,369,712,309 0.2098
51 Recovery Room 95,417,845 374,179,664 0.2550
52 Labor and Delivery Room 138,106,695 283,617,821 0.4869

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 392,320,746 13 Nursing Administration 140,336,437
02,03 Captial Related - Movable Equipment 396,311,730 14 Central Services and Supply 56,054,756
04 Employee Benefits 933,849,242 15 Pharmacy 133,873,238
05 Administrative and General 1,914,524,759 16 Medical Records and Medical Library 109,544,703
06 Maintenance and Repairs 46,263,649 17 Social Services 44,777,499
07 Operation of Plant 298,111,915 18 Other General Service Expense 3,287,125
08,09 Laundry, Linen and Housekeeping 151,853,023 19 Non Physician Anesthetist 1,224,498
10,11 Dietary and Cafeteria 138,383,738 20,21,22,23 Education Programs 155,918,490
Total General Service Cost Centers 4,916,635,548

State Profile for Kentucky - 2013