County Profile for Appanoose - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 5,568,869 Total Charges 52,874,946
Fixed Assets 4,262,114 Contract Allowance 27,802,212
Other Assets 16,679,775 Operating Revenue 25,072,734
Total Assets 26,510,758 Operating Expenses 22,890,743
Current Liabilities 1,504,887 Operating Margin 2,181,991
Long Term Liabilities 881,563 Other Income 2,359,912
Total Equity 24,124,308 Other Expense 0
Total Liabilities and Equity 26,510,758 Net Profit or Loss 4,541,903

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,475 Revenue per Bed $1,090,119 Revenue per Person $25,072,734
Net Margin per Discharge $2,913 Net Margin per Bed $94,869 Net Margin per Person $2,181,991
Net Profit per Discharge $6,064 Net Profit per Bed $197,474 Net Profit per Person $4,541,903
Net Fixed Assets per Discharge $5,690 Net Fixed Assets per Bed $185,309 Net Fixed Assets per Bed $4,262,114
Long Term Debt per Discharge $1,177 Long Term Debt per Bed $38,329 Long Term Debt per Person $881,563
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 42.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,687 Net Fixed Assets 2,116 Population Estimate 1,151
Total Revenue 1,664 Long Term Liabilities 1,916 Total Patient Discharges 1,761
Net Margin 537 Total Patient Beds 2,141
Net Profit or Loss 839

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,302,139 2,543,904 1.6912
31 Intensive Care Unit 47,385 50,406 0.9401
32 Coronary Care Unit 0 0
43 Nursery 46,395 110,010 0.4217
44 Skilled Nursing Care 0 0
50 Operating Room 1,868,628 8,549,641 0.2186
51 Recovery Room 0 0
52 Labor and Delivery Room 64,756 156,754 0.4131

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 541,336 13 Nursing Administration 217,911
02,03 Captial Related - Movable Equipment 479,696 14 Central Services and Supply 48,553
04 Employee Benefits 2,926,563 15 Pharmacy 273,966
05 Administrative and General 4,945,542 16 Medical Records and Medical Library 472,325
06 Maintenance and Repairs 325,244 17 Social Services 49,946
07 Operation of Plant 341,854 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 440,096 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 545,189 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,608,221

County Profile for Appanoose - 2013

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