County Profile for Knox - 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 37,353,533 Total Charges 199,651,792
Fixed Assets 41,071,421 Contract Allowance 94,620,319
Other Assets 31,092,398 Operating Revenue 105,031,473
Total Assets 109,517,352 Operating Expenses 120,008,442
Current Liabilities 26,968,192 Operating Margin -14,976,969
Long Term Liabilities 28,618,760 Other Income 12,224,467
Total Equity 53,930,400 Other Expense 135,550
Total Liabilities and Equity 109,517,352 Net Profit or Loss -2,888,052

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,823 Revenue per Bed $1,419,344 Revenue per Person $105,031,473
Net Margin per Discharge ($4,110) Net Margin per Bed ($202,391) Net Margin per Person ($14,976,969)
Net Profit per Discharge ($793) Net Profit per Bed ($39,028) Net Profit per Person ($2,888,052)
Net Fixed Assets per Discharge $11,271 Net Fixed Assets per Bed $555,019 Net Fixed Assets per Bed $41,071,421
Long Term Debt per Discharge $7,854 Long Term Debt per Bed $386,740 Long Term Debt per Person $28,618,760
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,006 Net Fixed Assets 980 Population Estimate 1,151
Total Revenue 869 Long Term Liabilities 866 Total Patient Discharges 991
Net Margin 3,079 Total Patient Beds 1,120
Net Profit or Loss 3,082

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,132,263 23,749,202 0.6372
31 Intensive Care Unit 3,260,643 3,983,446 0.8185
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 7,729,168 10,432,234 0.7409
50 Operating Room 6,191,630 17,768,315 0.3485
51 Recovery Room 1,566,985 2,846,296 0.5505
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 3,226,065 13 Nursing Administration 457,642
02,03 Captial Related - Movable Equipment 3,671,862 14 Central Services and Supply 681,557
04 Employee Benefits 9,386,790 15 Pharmacy 1,478,752
05 Administrative and General 16,977,329 16 Medical Records and Medical Library 857,680
06 Maintenance and Repairs 1,563,867 17 Social Services 0
07 Operation of Plant 2,191,285 18 Other General Service Expense -344,929
08,09 Laundry, Linen and Housekeeping 1,164,605 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 677,899 20,21,22,23 Education Programs 0
Total General Service Cost Centers 41,990,404

County Profile for Knox - 2012