County Profile for Kent - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 119,395,512 Total Charges 1,149,038,174
Fixed Assets 409,298,619 Contract Allowance 701,341,756
Other Assets 632,475,810 Operating Revenue 447,696,418
Total Assets 1,161,169,941 Operating Expenses 415,927,324
Current Liabilities 79,673,092 Operating Margin 31,769,094
Long Term Liabilities 275,671,701 Other Income 48,849,650
Total Equity 805,825,148 Other Expense 7,382
Total Liabilities and Equity 1,161,169,941 Net Profit or Loss 80,611,362

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,710 Revenue per Bed $1,610,419 Revenue per Person $447,696,418
Net Margin per Discharge $1,824 Net Margin per Bed $114,277 Net Margin per Person $31,769,094
Net Profit per Discharge $4,629 Net Profit per Bed $289,969 Net Profit per Person $80,611,362
Net Fixed Assets per Discharge $23,505 Net Fixed Assets per Bed $1,472,297 Net Fixed Assets per Bed $409,298,619
Long Term Debt per Discharge $15,831 Long Term Debt per Bed $991,625 Long Term Debt per Person $275,671,701
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 77.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 469 Net Fixed Assets 233 Population Estimate 1,151
Total Revenue 399 Long Term Liabilities 222 Total Patient Discharges 396
Net Margin 186 Total Patient Beds 479
Net Profit or Loss 201

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 70,089,058 80,030,827 0.8758
31 Intensive Care Unit 37,353,682 55,287,617 0.6756
32 Coronary Care Unit 0 0
43 Nursery 2,209,770 3,562,865 0.6202
44 Skilled Nursing Care 0 0
50 Operating Room 28,747,063 91,045,179 0.3157
51 Recovery Room 6,077,507 10,082,078 0.6028
52 Labor and Delivery Room 8,794,342 14,116,188 0.6230

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 14,949,930 13 Nursing Administration 4,675,596
02,03 Captial Related - Movable Equipment 17,701,126 14 Central Services and Supply 2,848,197
04 Employee Benefits 50,420,820 15 Pharmacy 5,062,258
05 Administrative and General 49,355,615 16 Medical Records and Medical Library 1,744,308
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 14,271,809 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,689,502 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,468,456 20,21,22,23 Education Programs 313,181
Total General Service Cost Centers 171,500,798

County Profile for Kent - 2017

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