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 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 5,166,548 Total Charges 31,256,511
Fixed Assets 2,896,171 Contract Allowance 11,774,642
Other Assets 60,289 Operating Revenue 19,481,869
Total Assets 8,123,008 Operating Expenses 19,375,375
Current Liabilities 2,668,433 Operating Margin 106,494
Long Term Liabilities 306,166 Other Income 609,393
Total Equity 5,148,409 Other Expense 200
Total Liabilities and Equity 8,123,008 Net Profit or Loss 715,687

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $133,437 Revenue per Bed $779,275 Revenue per Person $19,481,869
Net Margin per Discharge $729 Net Margin per Bed $4,260 Net Margin per Person $106,494
Net Profit per Discharge $4,902 Net Profit per Bed $28,627 Net Profit per Person $715,687
Net Fixed Assets per Discharge $19,837 Net Fixed Assets per Bed $115,847 Net Fixed Assets per Bed $2,896,171
Long Term Debt per Discharge $2,097 Long Term Debt per Bed $12,247 Long Term Debt per Person $306,166
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.5 %
Length of Stay 42 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,004 Net Fixed Assets 2,234 Population Estimate 1,151
Total Revenue 1,867 Long Term Liabilities 2,006 Total Patient Discharges 2,328
Net Margin 982 Total Patient Beds 2,043
Net Profit or Loss 1,467

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,236,896 7,506,450 0.9641
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 833,196 1,490,006 0.5592
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 310,658 13 Nursing Administration 1,230,447
02,03 Captial Related - Movable Equipment 1,185,255 14 Central Services and Supply 0
04 Employee Benefits 2,619,922 15 Pharmacy 0
05 Administrative and General 3,662,025 16 Medical Records and Medical Library 134,497
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 413,524 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 400,426 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 340,974 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,297,728

County Profile for Franklin - 2015

Back