County Profile for Franklin - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 2,400,009 Total Charges 13,998,015
Fixed Assets 2,432,871 Contract Allowance 5,055,391
Other Assets 0 Operating Revenue 8,942,624
Total Assets 4,832,880 Operating Expenses 11,577,310
Current Liabilities 1,155,308 Operating Margin -2,634,686
Long Term Liabilities 43,999 Other Income 2,451,063
Total Equity 3,633,573 Other Expense 0
Total Liabilities and Equity 4,832,880 Net Profit or Loss -183,623

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,922 Revenue per Bed $343,947 Revenue per Person $8,942,624
Net Margin per Discharge ($11,762) Net Margin per Bed ($101,334) Net Margin per Person ($2,634,686)
Net Profit per Discharge ($820) Net Profit per Bed ($7,062) Net Profit per Person ($183,623)
Net Fixed Assets per Discharge $10,861 Net Fixed Assets per Bed $93,572 Net Fixed Assets per Bed $2,432,871
Long Term Debt per Discharge $196 Long Term Debt per Bed $1,692 Long Term Debt per Person $43,999
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 11.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,320 Net Fixed Assets 2,266 Population Estimate 1,151
Total Revenue 2,293 Long Term Liabilities 2,132 Total Patient Discharges 2,211
Net Margin 2,500 Total Patient Beds 1,667
Net Profit or Loss 2,612

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,947,752 716,241 2.7194
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 10,951 13 Nursing Administration 127,067
02,03 Captial Related - Movable Equipment 457,957 14 Central Services and Supply 0
04 Employee Benefits 135,664 15 Pharmacy 0
05 Administrative and General 1,495,536 16 Medical Records and Medical Library 121,554
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 387,288 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 125,957 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 164,169 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,026,143

County Profile for Franklin - 2015