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 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 1,991,877 Total Charges 14,895,794
Fixed Assets 13,646,836 Contract Allowance 3,633,158
Other Assets 7,016,590 Operating Revenue 11,262,636
Total Assets 22,655,303 Operating Expenses 11,935,607
Current Liabilities 700,017 Operating Margin -672,971
Long Term Liabilities 11,540,261 Other Income 645,385
Total Equity 10,415,025 Other Expense 982,770
Total Liabilities and Equity 22,655,303 Net Profit or Loss -1,010,356

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,440 Revenue per Bed $592,770 Revenue per Person $11,262,636
Net Margin per Discharge ($1,819) Net Margin per Bed ($35,420) Net Margin per Person ($672,971)
Net Profit per Discharge ($2,731) Net Profit per Bed ($53,177) Net Profit per Person ($1,010,356)
Net Fixed Assets per Discharge $36,883 Net Fixed Assets per Bed $718,255 Net Fixed Assets per Bed $13,646,836
Long Term Debt per Discharge $31,190 Long Term Debt per Bed $607,382 Long Term Debt per Person $11,540,261
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,296 Net Fixed Assets 1,619 Population Estimate 1,151
Total Revenue 2,182 Long Term Liabilities 1,258 Total Patient Discharges 2,065
Net Margin 1,848 Total Patient Beds 2,333
Net Profit or Loss 2,774

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,501,931 934,297 2.6779
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 32,317 35,318 0.9150
44 Skilled Nursing Care 0 0
50 Operating Room 647,283 741,491 0.8729
51 Recovery Room 0 0
52 Labor and Delivery Room 228,591 98,147 2.3291

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,564,472 13 Nursing Administration 87,712
02,03 Captial Related - Movable Equipment 528,272 14 Central Services and Supply 43,188
04 Employee Benefits 613,277 15 Pharmacy 232,035
05 Administrative and General 1,923,342 16 Medical Records and Medical Library 141,780
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 379,355 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 244,037 19 Non Physician Anesthetist 227,000
10,11 Dietary and Cafeteria 198,751 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,183,221

County Profile for Atchison - 2014