County Profile for Atchison - 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 18,489,771 Total Charges 99,513,127
Fixed Assets 27,912,702 Contract Allowance 63,931,673
Other Assets 3,103,039 Operating Revenue 35,581,454
Total Assets 49,505,512 Operating Expenses 36,596,352
Current Liabilities 5,763,297 Operating Margin -1,014,898
Long Term Liabilities 31,493,786 Other Income 2,533,922
Total Equity 12,248,429 Other Expense 8,860
Total Liabilities and Equity 49,505,512 Net Profit or Loss 1,510,164

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,377 Revenue per Bed $1,617,339 Revenue per Person $35,581,454
Net Margin per Discharge ($895) Net Margin per Bed ($46,132) Net Margin per Person ($1,014,898)
Net Profit per Discharge $1,332 Net Profit per Bed $68,644 Net Profit per Person $1,510,164
Net Fixed Assets per Discharge $24,614 Net Fixed Assets per Bed $1,268,759 Net Fixed Assets per Bed $27,912,702
Long Term Debt per Discharge $27,772 Long Term Debt per Bed $1,431,536 Long Term Debt per Person $31,493,786
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.2 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,433 Net Fixed Assets 1,213 Population Estimate 1,151
Total Revenue 1,488 Long Term Liabilities 809 Total Patient Discharges 1,498
Net Margin 2,083 Total Patient Beds 2,133
Net Profit or Loss 1,253

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,249,276 2,489,182 1.7071
31 Intensive Care Unit 567,542 617,649 0.9189
32 Coronary Care Unit 0 0
43 Nursery 134,418 262,811 0.5115
44 Skilled Nursing Care 0 0
50 Operating Room 2,859,064 12,541,703 0.2280
51 Recovery Room 0 0
52 Labor and Delivery Room 212,280 1,011,199 0.2099

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,029,950 13 Nursing Administration 460,135
02,03 Captial Related - Movable Equipment 868,467 14 Central Services and Supply 125,823
04 Employee Benefits 2,811,251 15 Pharmacy 423,296
05 Administrative and General 4,193,132 16 Medical Records and Medical Library 506,289
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 831,436 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 285,128 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 416,819 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,951,726

County Profile for Atchison - 2015

Back