State Profile for Kentucky - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 120 Total Population on July 31, 2015 4,429,126
Total Cost Reports Filed in 2015 132 Total Births 55,928
Total Cost Reports Submitted 1 Total Deaths 46,308
Total Cost Reports Settled 77 Net Population Natural Change 9,620
Total Cost Reports Reopened 52 Total International Migration 7,900
Total Cost Reports Ammended 0 Total Domestic Migration -5,233
Total Cost Reports Audited 2 Total Residual -153
Net Population Change 12,134

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,671,736,045 Total Charges 46,853,873,796
Fixed Assets 6,523,086,884 Contract Allowance 33,985,454,681
Other Assets 3,324,767,278 Operating Revenue 12,868,419,115
Total Assets 14,519,590,207 Operating Expenses 12,753,532,914
Current Liabilities 2,261,904,695 Operating Margin 114,886,201
Long Term Liabilities 2,577,744,435 Other Income 860,895,994
Total Equity 9,679,941,076 Other Expense 29,421,671
Total Liabilities and Equity 14,519,590,206 Net Profit or Loss 946,360,524

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,602 Revenue per Bed $1,042,568 Revenue per Person $2,905
Net Margin per Discharge $202 Net Margin per Bed $9,308 Net Margin per Person $26
Net Profit per Discharge $1,662 Net Profit per Bed $76,672 Net Profit per Person $214
Net Fixed Assets per Discharge $11,457 Net Fixed Assets per Bed $528,485 Net Fixed Assets per Bed $1,473
Long Term Debt per Discharge $4,527 Long Term Debt per Bed $208,843 Long Term Debt per Person $582
Persons per Discharge 0 Persons per Bed 358
Occupancy Rate 57.9 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 23 Net Fixed Assets 22 Population Estimate 26
Total Revenue 24 Long Term Liabilities 28 Total Patient Discharges 21
Net Margin 18 Total Patient Beds 20
Net Profit or Loss 18

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,143,896,356 3,329,034,941 0.6440
31 Intensive Care Unit 465,025,769 896,417,768 0.5188
32 Coronary Care Unit 52,840,056 115,550,502 0.4573
43 Nursery 63,139,903 153,054,112 0.4125
44 Skilled Nursing Care 97,361,970 130,537,555 0.7459
50 Operating Room 974,149,504 5,473,478,473 0.1780
51 Recovery Room 105,459,707 445,918,840 0.2365
52 Labor and Delivery Room 146,004,061 343,047,080 0.4256

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 430,545,359 13 Nursing Administration 152,140,153
02,03 Captial Related - Movable Equipment 395,505,772 14 Central Services and Supply 64,345,060
04 Employee Benefits 1,051,986,281 15 Pharmacy 161,661,473
05 Administrative and General 2,137,306,340 16 Medical Records and Medical Library 132,601,919
06 Maintenance and Repairs 49,194,246 17 Social Services 40,969,271
07 Operation of Plant 342,660,449 18 Other General Service Expense 2,677,838
08,09 Laundry, Linen and Housekeeping 161,242,489 19 Non Physician Anesthetist 1,383,876
10,11 Dietary and Cafeteria 141,701,200 20,21,22,23 Education Programs 172,345,982
Total General Service Cost Centers 5,438,267,708

State Profile for Kentucky - 2015

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