County Profile for Franklin - 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 1,804,365 Total Charges 13,516,361
Fixed Assets 1,989,296 Contract Allowance 7,585,941
Other Assets 810,377 Operating Revenue 5,930,420
Total Assets 4,604,038 Operating Expenses 7,779,649
Current Liabilities 713,061 Operating Margin -1,849,229
Long Term Liabilities 73,600 Other Income 2,830,409
Total Equity 3,817,377 Other Expense 0
Total Liabilities and Equity 4,604,038 Net Profit or Loss 981,180

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,913 Revenue per Bed $228,093 Revenue per Person $5,930,420
Net Margin per Discharge ($7,457) Net Margin per Bed ($71,124) Net Margin per Person ($1,849,229)
Net Profit per Discharge $3,956 Net Profit per Bed $37,738 Net Profit per Person $981,180
Net Fixed Assets per Discharge $8,021 Net Fixed Assets per Bed $76,511 Net Fixed Assets per Bed $1,989,296
Long Term Debt per Discharge $297 Long Term Debt per Bed $2,831 Long Term Debt per Person $73,600
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 11.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,335 Net Fixed Assets 2,327 Population Estimate 1,151
Total Revenue 2,418 Long Term Liabilities 2,147 Total Patient Discharges 2,209
Net Margin 2,198 Total Patient Beds 1,691
Net Profit or Loss 1,292

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,008,485 785,735 2.5562
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 16,651 13 Nursing Administration 118,256
02,03 Captial Related - Movable Equipment 234,768 14 Central Services and Supply 0
04 Employee Benefits 489,556 15 Pharmacy 0
05 Administrative and General 1,311,937 16 Medical Records and Medical Library 77,030
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 351,301 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 96,886 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 110,600 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,806,985

County Profile for Franklin - 2014

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