County Profile for Ashe - 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 1 Total Deaths 0
Total Cost Reports Settled 0 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 7,388,985 Total Charges 56,417,452
Fixed Assets 7,883,924 Contract Allowance 31,213,442
Other Assets 1,661,220 Operating Revenue 25,204,010
Total Assets 16,934,129 Operating Expenses 27,137,168
Current Liabilities 4,123,909 Operating Margin -1,933,158
Long Term Liabilities 2,684,209 Other Income 2,556,255
Total Equity 10,126,011 Other Expense 0
Total Liabilities and Equity 16,934,129 Net Profit or Loss 623,097

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,721 Revenue per Bed $969,385 Revenue per Person $25,204,010
Net Margin per Discharge ($1,513) Net Margin per Bed ($74,352) Net Margin per Person ($1,933,158)
Net Profit per Discharge $488 Net Profit per Bed $23,965 Net Profit per Person $623,097
Net Fixed Assets per Discharge $6,169 Net Fixed Assets per Bed $303,228 Net Fixed Assets per Bed $7,883,924
Long Term Debt per Discharge $2,100 Long Term Debt per Bed $103,239 Long Term Debt per Person $2,684,209
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,704 Net Fixed Assets 1,903 Population Estimate 1,151
Total Revenue 1,702 Long Term Liabilities 1,699 Total Patient Discharges 1,446
Net Margin 2,368 Total Patient Beds 1,667
Net Profit or Loss 1,494

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,591,406 3,069,478 1.4958
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 191,084 86,239 2.2157
44 Skilled Nursing Care 0 0
50 Operating Room 2,091,307 3,872,349 0.5401
51 Recovery Room 0 0
52 Labor and Delivery Room 731,556 351,315 2.0823

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 565,394 13 Nursing Administration 135,462
02,03 Captial Related - Movable Equipment 575,230 14 Central Services and Supply 273,690
04 Employee Benefits 2,293,428 15 Pharmacy 336,847
05 Administrative and General 3,380,846 16 Medical Records and Medical Library 281,539
06 Maintenance and Repairs 501,338 17 Social Services 123,597
07 Operation of Plant 426,339 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 400,299 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 525,853 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,819,862

County Profile for Ashe - 2015

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