County Profile for Appanoose - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 6,923,390 Total Charges 50,135,855
Fixed Assets 5,517,554 Contract Allowance 26,988,828
Other Assets 20,725,398 Operating Revenue 23,147,027
Total Assets 33,166,342 Operating Expenses 25,033,469
Current Liabilities 2,376,460 Operating Margin -1,886,442
Long Term Liabilities 512,977 Other Income 2,539,714
Total Equity 30,276,905 Other Expense 0
Total Liabilities and Equity 33,166,342 Net Profit or Loss 653,272

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,943 Revenue per Bed $1,006,392 Revenue per Person $23,147,027
Net Margin per Discharge ($2,929) Net Margin per Bed ($82,019) Net Margin per Person ($1,886,442)
Net Profit per Discharge $1,014 Net Profit per Bed $28,403 Net Profit per Person $653,272
Net Fixed Assets per Discharge $8,568 Net Fixed Assets per Bed $239,894 Net Fixed Assets per Bed $5,517,554
Long Term Debt per Discharge $797 Long Term Debt per Bed $22,303 Long Term Debt per Person $512,977
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,756 Net Fixed Assets 2,047 Population Estimate 1,151
Total Revenue 1,755 Long Term Liabilities 1,953 Total Patient Discharges 1,780
Net Margin 2,354 Total Patient Beds 2,101
Net Profit or Loss 1,488

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,756,458 2,141,613 2.2210
31 Intensive Care Unit 24,203 27,440 0.8820
32 Coronary Care Unit 0 0
43 Nursery 120,047 141,112 0.8507
44 Skilled Nursing Care 0 0
50 Operating Room 2,248,096 8,882,822 0.2531
51 Recovery Room 0 0
52 Labor and Delivery Room 49,518 76,302 0.6490

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 456,987 13 Nursing Administration 226,461
02,03 Captial Related - Movable Equipment 430,631 14 Central Services and Supply 22,060
04 Employee Benefits 2,580,511 15 Pharmacy 313,610
05 Administrative and General 4,800,261 16 Medical Records and Medical Library 647,343
06 Maintenance and Repairs 311,887 17 Social Services 9,683
07 Operation of Plant 407,950 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 427,766 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 562,330 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,197,480

County Profile for Appanoose - 2015

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