County Profile for Franklin - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 1,326,257 Total Charges 14,606,578
Fixed Assets 2,112,113 Contract Allowance 9,579,811
Other Assets 342,094 Operating Revenue 5,026,767
Total Assets 3,780,464 Operating Expenses 7,632,867
Current Liabilities 654,963 Operating Margin -2,606,100
Long Term Liabilities 181,680 Other Income 2,434,475
Total Equity 2,943,821 Other Expense 0
Total Liabilities and Equity 3,780,464 Net Profit or Loss -171,625

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,484 Revenue per Bed $193,337 Revenue per Person $5,026,767
Net Margin per Discharge ($10,101) Net Margin per Bed ($100,235) Net Margin per Person ($2,606,100)
Net Profit per Discharge ($665) Net Profit per Bed ($6,601) Net Profit per Person ($171,625)
Net Fixed Assets per Discharge $8,186 Net Fixed Assets per Bed $81,235 Net Fixed Assets per Bed $2,112,113
Long Term Debt per Discharge $704 Long Term Debt per Bed $6,988 Long Term Debt per Person $181,680
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 10.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,301 Net Fixed Assets 2,306 Population Estimate 1,151
Total Revenue 2,455 Long Term Liabilities 2,111 Total Patient Discharges 2,236
Net Margin 2,363 Total Patient Beds 1,711
Net Profit or Loss 2,580

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,953,386 600,560 3.2526
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 0 0
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 9,573 13 Nursing Administration 94,034
02,03 Captial Related - Movable Equipment 308,650 14 Central Services and Supply 0
04 Employee Benefits 442,262 15 Pharmacy 0
05 Administrative and General 1,270,935 16 Medical Records and Medical Library 70,525
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 325,862 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 114,214 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 111,926 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,747,981

County Profile for Franklin - 2013

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