County Profile for Franklin - 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 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,064,003 Total Charges 23,970,544
Fixed Assets 2,480,615 Contract Allowance 8,245,944
Other Assets 116,143 Operating Revenue 15,724,600
Total Assets 6,660,761 Operating Expenses 16,067,929
Current Liabilities 2,232,160 Operating Margin -343,329
Long Term Liabilities 868,200 Other Income 506,448
Total Equity 3,560,401 Other Expense 0
Total Liabilities and Equity 6,660,761 Net Profit or Loss 163,119

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $71,152 Revenue per Bed $628,984 Revenue per Person $15,724,600
Net Margin per Discharge ($1,554) Net Margin per Bed ($13,733) Net Margin per Person ($343,329)
Net Profit per Discharge $738 Net Profit per Bed $6,525 Net Profit per Person $163,119
Net Fixed Assets per Discharge $11,225 Net Fixed Assets per Bed $99,225 Net Fixed Assets per Bed $2,480,615
Long Term Debt per Discharge $3,929 Long Term Debt per Bed $34,728 Long Term Debt per Person $868,200
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.3 %
Length of Stay 22 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,077 Net Fixed Assets 2,262 Population Estimate 1,151
Total Revenue 1,982 Long Term Liabilities 1,905 Total Patient Discharges 2,301
Net Margin 1,862 Total Patient Beds 2,083
Net Profit or Loss 1,722

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,131,883 5,447,554 0.9421
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 110,311 136,912 0.8057
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 292,256 13 Nursing Administration 1,148,845
02,03 Captial Related - Movable Equipment 675,249 14 Central Services and Supply 0
04 Employee Benefits 1,953,603 15 Pharmacy 0
05 Administrative and General 2,688,001 16 Medical Records and Medical Library 129,097
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 437,790 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 261,857 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 220,410 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,807,108

County Profile for Franklin - 2012

Back