County Profile for Franklin - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 7,610
Total Cost Reports Filed in 2023 1 Total Births 89
Total Cost Reports Submitted 1 Total Deaths 134
Total Cost Reports Settled 0 Net Population Natural Change -45
Total Cost Reports Reopened 0 Total International Migration 2
Total Cost Reports Ammended 0 Total Domestic Migration 43
Total Cost Reports Audited 0 Total Residual -1
Net Population Change -1

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 18,598,276 Total Charges 25,922,026
Fixed Assets 1,758,915 Contract Allowance 7,005,408
Other Assets 54,500 Operating Revenue 18,916,618
Total Assets 20,411,691 Operating Expenses 18,703,688
Current Liabilities 31,230,035 Operating Margin 212,930
Long Term Liabilities 55,745 Other Income 2,127,712
Total Equity -10,874,089 Other Expense 288,093
Total Liabilities and Equity 20,411,691 Net Profit or Loss 2,052,549

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $156,336 Revenue per Bed $756,665 Revenue per Person $2,485
Net Margin per Discharge $1,760 Net Margin per Bed $8,517 Net Margin per Person $28
Net Profit per Discharge $16,963 Net Profit per Bed $82,102 Net Profit per Person $270
Net Fixed Assets per Discharge $14,536 Net Fixed Assets per Bed $70,357 Net Fixed Assets per Bed $231
Long Term Debt per Discharge $461 Long Term Debt per Bed $2,230 Long Term Debt per Person $7
Persons per Discharge 0 Persons per Bed 304
Occupancy Rate 48.6 %
Length of Stay 35 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,202 Net Fixed Assets 2,340 Population Estimate 2,603
Total Revenue 2,053 Long Term Liabilities 2,058 Total Patient Discharges 2,237
Net Margin 756 Total Patient Beds 1,961
Net Profit or Loss 1,187

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,346,191 6,431,875 1.1422
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 241,788 169,006 1.4306
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 229,567 13 Nursing Administration 742,661
02,03 Captial Related - Movable Equipment 507,658 14 Central Services and Supply 0
04 Employee Benefits 2,531,650 15 Pharmacy 0
05 Administrative and General 3,913,016 16 Medical Records and Medical Library 83,390
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 452,517 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 453,236 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 464,148 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,377,843

County Profile for Franklin - 2023

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