State Profile for Kansas - 2015

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 155 Total Population on July 31, 2015 2,910,717
Total Cost Reports Filed in 2015 159 Total Births 39,003
Total Cost Reports Submitted 0 Total Deaths 26,527
Total Cost Reports Settled 126 Net Population Natural Change 12,476
Total Cost Reports Reopened 29 Total International Migration 9,413
Total Cost Reports Ammended 0 Total Domestic Migration -12,934
Total Cost Reports Audited 4 Total Residual -99
Net Population Change 8,856

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,894,541,692 Total Charges 26,930,824,884
Fixed Assets 3,702,440,564 Contract Allowance 18,874,222,717
Other Assets 3,163,797,122 Operating Revenue 8,056,602,167
Total Assets 9,760,779,378 Operating Expenses 8,022,986,585
Current Liabilities 945,406,901 Operating Margin 33,615,582
Long Term Liabilities 2,738,936,147 Other Income 619,340,724
Total Equity 6,076,436,330 Other Expense 139,250,471
Total Liabilities and Equity 9,760,779,378 Net Profit or Loss 513,705,835

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,225 Revenue per Bed $1,072,355 Revenue per Person $2,768
Net Margin per Discharge $114 Net Margin per Bed $4,474 Net Margin per Person $12
Net Profit per Discharge $1,736 Net Profit per Bed $68,376 Net Profit per Person $176
Net Fixed Assets per Discharge $12,511 Net Fixed Assets per Bed $492,805 Net Fixed Assets per Bed $1,272
Long Term Debt per Discharge $9,255 Long Term Debt per Bed $364,560 Long Term Debt per Person $941
Persons per Discharge 0 Persons per Bed 387
Occupancy Rate 52.1 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 30 Net Fixed Assets 31 Population Estimate 35
Total Revenue 31 Long Term Liabilities 27 Total Patient Discharges 34
Net Margin 20 Total Patient Beds 31
Net Profit or Loss 26

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,236,829,572 2,162,333,956 0.5720
31 Intensive Care Unit 254,339,061 825,860,960 0.3080
32 Coronary Care Unit 28,197,535 103,540,332 0.2723
43 Nursery 26,814,586 81,724,189 0.3281
44 Skilled Nursing Care 31,224,976 28,424,661 1.0985
50 Operating Room 607,651,228 3,023,233,832 0.2010
51 Recovery Room 46,866,918 186,441,698 0.2514
52 Labor and Delivery Room 71,694,370 243,877,309 0.2940

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 344,598,167 13 Nursing Administration 91,240,134
02,03 Captial Related - Movable Equipment 209,667,314 14 Central Services and Supply 42,126,957
04 Employee Benefits 549,079,433 15 Pharmacy 170,321,120
05 Administrative and General 1,052,638,770 16 Medical Records and Medical Library 70,556,102
06 Maintenance and Repairs 29,503,475 17 Social Services 29,922,699
07 Operation of Plant 178,820,704 18 Other General Service Expense 2,727,554
08,09 Laundry, Linen and Housekeeping 106,714,130 19 Non Physician Anesthetist 8,580,684
10,11 Dietary and Cafeteria 112,945,723 20,21,22,23 Education Programs 89,211,025
Total General Service Cost Centers 3,088,653,991

State Profile for Kansas - 2015

Back