County Profile for Atchison - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 9,985,244 Total Charges 78,407,875
Fixed Assets 31,904,480 Contract Allowance 43,042,433
Other Assets 4,688,667 Operating Revenue 35,365,442
Total Assets 46,578,391 Operating Expenses 35,906,221
Current Liabilities 5,616,983 Operating Margin -540,779
Long Term Liabilities 32,711,221 Other Income 1,382,301
Total Equity 8,250,187 Other Expense 0
Total Liabilities and Equity 46,578,391 Net Profit or Loss 841,522

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,227 Revenue per Bed $1,607,520 Revenue per Person $35,365,442
Net Margin per Discharge ($462) Net Margin per Bed ($24,581) Net Margin per Person ($540,779)
Net Profit per Discharge $719 Net Profit per Bed $38,251 Net Profit per Person $841,522
Net Fixed Assets per Discharge $27,269 Net Fixed Assets per Bed $1,450,204 Net Fixed Assets per Bed $31,904,480
Long Term Debt per Discharge $27,958 Long Term Debt per Bed $1,486,874 Long Term Debt per Person $32,711,221
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,481 Net Fixed Assets 1,104 Population Estimate 1,151
Total Revenue 1,464 Long Term Liabilities 798 Total Patient Discharges 1,562
Net Margin 1,941 Total Patient Beds 2,180
Net Profit or Loss 1,425

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,855,470 1,824,669 2.1130
31 Intensive Care Unit 649,633 383,633 1.6934
32 Coronary Care Unit 0 0
43 Nursery 267,908 224,611 1.1928
44 Skilled Nursing Care 0 0
50 Operating Room 2,542,749 9,919,537 0.2563
51 Recovery Room 0 0
52 Labor and Delivery Room 193,280 875,679 0.2207

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,280,800 13 Nursing Administration 310,714
02,03 Captial Related - Movable Equipment 1,413,794 14 Central Services and Supply 175,276
04 Employee Benefits 3,206,807 15 Pharmacy 172,190
05 Administrative and General 2,992,920 16 Medical Records and Medical Library 345,147
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 713,343 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 266,112 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 324,822 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,201,925

County Profile for Atchison - 2012