State Profile for Kentucky - 2016



State Controls Information

Cost Report Counts Population
Total Hospital Count 120 Total Population on July 31, 2016 4,440,306
Total Cost Reports Filed in 2016 126 Total Births 55,919
Total Cost Reports Submitted 3 Total Deaths 46,715
Total Cost Reports Settled 88 Net Population Natural Change 9,204
Total Cost Reports Reopened 29 Total International Migration 7,550
Total Cost Reports Ammended 0 Total Domestic Migration -5,453
Total Cost Reports Audited 6 Total Residual -121
Net Population Change 11,180

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,044,841,364 Total Charges 51,088,777,952
Fixed Assets 6,501,234,111 Contract Allowance 37,499,062,365
Other Assets 3,819,588,653 Operating Revenue 13,589,715,587
Total Assets 15,365,664,128 Operating Expenses 13,463,822,653
Current Liabilities 2,130,600,479 Operating Margin 125,892,934
Long Term Liabilities 2,511,111,056 Other Income 811,875,004
Total Equity 10,723,952,593 Other Expense 15,017,124
Total Liabilities and Equity 15,365,664,128 Net Profit or Loss 922,750,814

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,986 Revenue per Bed $1,109,546 Revenue per Person $3,061
Net Margin per Discharge $222 Net Margin per Bed $10,279 Net Margin per Person $28
Net Profit per Discharge $1,629 Net Profit per Bed $75,339 Net Profit per Person $208
Net Fixed Assets per Discharge $11,475 Net Fixed Assets per Bed $530,800 Net Fixed Assets per Bed $1,464
Long Term Debt per Discharge $4,432 Long Term Debt per Bed $205,022 Long Term Debt per Person $566
Persons per Discharge 0 Persons per Bed 362
Occupancy Rate 58.4 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 23 Net Fixed Assets 23 Population Estimate 26
Total Revenue 24 Long Term Liabilities 30 Total Patient Discharges 21
Net Margin 14 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 2,240,049,916 3,519,702,148 0.6364
31 Intensive Care Unit 517,618,434 983,218,734 0.5265
32 Coronary Care Unit 48,273,088 103,152,960 0.4680
43 Nursery 68,672,898 152,792,195 0.4495
44 Skilled Nursing Care 101,166,213 130,976,117 0.7724
50 Operating Room 1,133,075,603 6,019,597,164 0.1882
51 Recovery Room 108,506,554 475,808,981 0.2280
52 Labor and Delivery Room 154,848,224 368,002,117 0.4208

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 448,977,904 13 Nursing Administration 166,708,726
02,03 Captial Related - Movable Equipment 403,123,932 14 Central Services and Supply 2,721,625
04 Employee Benefits 1,058,819,538 15 Pharmacy 204,820,356
05 Administrative and General 2,257,758,650 16 Medical Records and Medical Library 100,183,715
06 Maintenance and Repairs 61,277,204 17 Social Services 44,687,606
07 Operation of Plant 351,058,980 18 Other General Service Expense 3,074,844
08,09 Laundry, Linen and Housekeeping 166,566,885 19 Non Physician Anesthetist 1,457,855
10,11 Dietary and Cafeteria 153,791,467 20,21,22,23 Education Programs 181,686,548
Total General Service Cost Centers 5,606,715,835

State Profile for Kentucky - 2016