County Profile for Ashley - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 4,741,778 Total Charges 43,479,117
Fixed Assets 12,017,676 Contract Allowance 20,173,998
Other Assets 1,011,064 Operating Revenue 23,305,119
Total Assets 17,770,518 Operating Expenses 25,513,086
Current Liabilities 3,821,057 Operating Margin -2,207,967
Long Term Liabilities 3,693,452 Other Income 2,251,268
Total Equity 10,256,009 Other Expense 0
Total Liabilities and Equity 17,770,518 Net Profit or Loss 43,301

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,005 Revenue per Bed $1,165,256 Revenue per Person $23,305,119
Net Margin per Discharge ($2,369) Net Margin per Bed ($110,398) Net Margin per Person ($2,207,967)
Net Profit per Discharge $46 Net Profit per Bed $2,165 Net Profit per Person $43,301
Net Fixed Assets per Discharge $12,895 Net Fixed Assets per Bed $600,884 Net Fixed Assets per Bed $12,017,676
Long Term Debt per Discharge $3,963 Long Term Debt per Bed $184,673 Long Term Debt per Person $3,693,452
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,808 Net Fixed Assets 1,688 Population Estimate 1,151
Total Revenue 1,716 Long Term Liabilities 1,619 Total Patient Discharges 1,599
Net Margin 2,275 Total Patient Beds 2,294
Net Profit or Loss 1,654

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,096,330 2,382,311 1.2997
31 Intensive Care Unit 983,100 554,622 1.7726
32 Coronary Care Unit 0 0
43 Nursery 377,089 230,237 1.6378
44 Skilled Nursing Care 0 0
50 Operating Room 1,682,641 3,095,310 0.5436
51 Recovery Room 0 0
52 Labor and Delivery Room 397,124 343,541 1.1560

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 526,495 13 Nursing Administration 360,506
02,03 Captial Related - Movable Equipment 712,583 14 Central Services and Supply 116,071
04 Employee Benefits 2,271,494 15 Pharmacy 438,734
05 Administrative and General 2,638,621 16 Medical Records and Medical Library 249,631
06 Maintenance and Repairs 612,592 17 Social Services 45,341
07 Operation of Plant 300,085 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 446,604 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 427,209 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,145,966

County Profile for Ashley - 2014

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