County Profile for Franklin - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 55,227,881 Total Charges 357,067,055
Fixed Assets 74,021,382 Contract Allowance 193,660,462
Other Assets 22,055,360 Operating Revenue 163,406,593
Total Assets 151,304,623 Operating Expenses 171,045,697
Current Liabilities 29,886,797 Operating Margin -7,639,104
Long Term Liabilities 39,217,795 Other Income 6,297,423
Total Equity 82,200,031 Other Expense -979,798
Total Liabilities and Equity 151,304,623 Net Profit or Loss -361,883

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,288 Revenue per Bed $1,119,223 Revenue per Person $163,406,593
Net Margin per Discharge ($1,883) Net Margin per Bed ($52,323) Net Margin per Person ($7,639,104)
Net Profit per Discharge ($89) Net Profit per Bed ($2,479) Net Profit per Person ($361,883)
Net Fixed Assets per Discharge $18,250 Net Fixed Assets per Bed $506,996 Net Fixed Assets per Bed $74,021,382
Long Term Debt per Discharge $9,669 Long Term Debt per Bed $268,615 Long Term Debt per Person $39,217,795
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 27.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 840 Net Fixed Assets 752 Population Estimate 1,151
Total Revenue 706 Long Term Liabilities 718 Total Patient Discharges 910
Net Margin 2,905 Total Patient Beds 740
Net Profit or Loss 2,672

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,906,856 16,046,076 0.9290
31 Intensive Care Unit 3,866,136 2,894,583 1.3356
32 Coronary Care Unit 0 0
43 Nursery 487,071 340,113 1.4321
44 Skilled Nursing Care 25,517,465 22,070,665 1.1562
50 Operating Room 11,045,810 30,516,108 0.3620
51 Recovery Room 988,954 2,591,920 0.3816
52 Labor and Delivery Room 0 32,470 0.0000

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,266,010 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 3,048,930 14 Central Services and Supply 0
04 Employee Benefits 17,859,600 15 Pharmacy 0
05 Administrative and General 0 16 Medical Records and Medical Library 2,440,106
06 Maintenance and Repairs 2,325,779 17 Social Services 0
07 Operation of Plant 2,439,886 18 Other General Service Expense 4,905,451
08,09 Laundry, Linen and Housekeeping 2,999,694 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,965,965 20,21,22,23 Education Programs 20,444,592
Total General Service Cost Centers 61,696,013

County Profile for Franklin - 2015

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