County Profile for Atchison - 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 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 15,640,575 Total Charges 89,145,009
Fixed Assets 27,217,549 Contract Allowance 54,541,053
Other Assets 3,204,846 Operating Revenue 34,603,956
Total Assets 46,062,970 Operating Expenses 36,620,365
Current Liabilities 5,015,951 Operating Margin -2,016,409
Long Term Liabilities 30,308,733 Other Income 2,760,295
Total Equity 10,738,286 Other Expense 4,620
Total Liabilities and Equity 46,062,970 Net Profit or Loss 739,266

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,794 Revenue per Bed $1,572,907 Revenue per Person $34,603,956
Net Margin per Discharge ($1,620) Net Margin per Bed ($91,655) Net Margin per Person ($2,016,409)
Net Profit per Discharge $594 Net Profit per Bed $33,603 Net Profit per Person $739,266
Net Fixed Assets per Discharge $21,861 Net Fixed Assets per Bed $1,237,161 Net Fixed Assets per Bed $27,217,549
Long Term Debt per Discharge $24,344 Long Term Debt per Bed $1,377,670 Long Term Debt per Person $30,308,733
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,447 Net Fixed Assets 1,206 Population Estimate 1,151
Total Revenue 1,478 Long Term Liabilities 829 Total Patient Discharges 1,465
Net Margin 2,236 Total Patient Beds 2,157
Net Profit or Loss 1,367

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,420,658 2,769,925 1.5959
31 Intensive Care Unit 715,471 485,625 1.4733
32 Coronary Care Unit 0 0
43 Nursery 160,451 261,328 0.6140
44 Skilled Nursing Care 0 0
50 Operating Room 3,060,008 12,304,134 0.2487
51 Recovery Room 0 0
52 Labor and Delivery Room 213,358 1,047,706 0.2036

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,165,653 13 Nursing Administration 370,404
02,03 Captial Related - Movable Equipment 1,155,363 14 Central Services and Supply 163,192
04 Employee Benefits 3,221,562 15 Pharmacy 538,438
05 Administrative and General 4,328,337 16 Medical Records and Medical Library 400,184
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 813,226 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 281,014 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 399,256 20,21,22,23 Education Programs 0
Total General Service Cost Centers 15,836,629

County Profile for Atchison - 2014