County Profile for Franklin - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 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 0 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 19,209,626 Total Charges 138,262,618
Fixed Assets 27,444,553 Contract Allowance 69,671,375
Other Assets 13,485,318 Operating Revenue 68,591,243
Total Assets 60,139,497 Operating Expenses 70,291,577
Current Liabilities 10,721,145 Operating Margin -1,700,334
Long Term Liabilities 23,014,497 Other Income 18,105,113
Total Equity 26,403,855 Other Expense 0
Total Liabilities and Equity 60,139,497 Net Profit or Loss 16,404,779

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,949 Revenue per Bed $1,558,892 Revenue per Person $68,591,243
Net Margin per Discharge ($891) Net Margin per Bed ($38,644) Net Margin per Person ($1,700,334)
Net Profit per Discharge $8,598 Net Profit per Bed $372,836 Net Profit per Person $16,404,779
Net Fixed Assets per Discharge $14,384 Net Fixed Assets per Bed $623,740 Net Fixed Assets per Bed $27,444,553
Long Term Debt per Discharge $12,062 Long Term Debt per Bed $523,057 Long Term Debt per Person $23,014,497
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,374 Net Fixed Assets 1,259 Population Estimate 1,151
Total Revenue 1,199 Long Term Liabilities 960 Total Patient Discharges 1,161
Net Margin 2,134 Total Patient Beds 1,325
Net Profit or Loss 588

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,950,585 11,139,935 0.6239
31 Intensive Care Unit 965,854 1,121,677 0.8611
32 Coronary Care Unit 0 0
43 Nursery 942,065 780,763 1.2066
44 Skilled Nursing Care 0 0
50 Operating Room 5,662,187 14,350,471 0.3946
51 Recovery Room 0 0
52 Labor and Delivery Room 135,603 320,466 0.4231

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,954,544 13 Nursing Administration 537,079
02,03 Captial Related - Movable Equipment 1,341,872 14 Central Services and Supply 495,438
04 Employee Benefits 6,863,674 15 Pharmacy 321,684
05 Administrative and General 12,814,853 16 Medical Records and Medical Library 46,476
06 Maintenance and Repairs 985,267 17 Social Services 134,977
07 Operation of Plant 795,502 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 919,320 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 688,639 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,899,325

County Profile for Franklin - 2019

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