County Profile for Atchison - 2016



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 6,042,308 Total Charges 19,936,793
Fixed Assets 10,983,043 Contract Allowance 5,652,740
Other Assets 2,541,139 Operating Revenue 14,284,053
Total Assets 19,566,490 Operating Expenses 14,538,627
Current Liabilities 994,960 Operating Margin -254,574
Long Term Liabilities 10,806,748 Other Income 465,048
Total Equity 7,764,782 Other Expense 1,172,178
Total Liabilities and Equity 19,566,490 Net Profit or Loss -961,704

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,848 Revenue per Bed $840,238 Revenue per Person $14,284,053
Net Margin per Discharge ($603) Net Margin per Bed ($14,975) Net Margin per Person ($254,574)
Net Profit per Discharge ($2,279) Net Profit per Bed ($56,571) Net Profit per Person ($961,704)
Net Fixed Assets per Discharge $26,026 Net Fixed Assets per Bed $646,061 Net Fixed Assets per Bed $10,983,043
Long Term Debt per Discharge $25,608 Long Term Debt per Bed $635,691 Long Term Debt per Person $10,806,748
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,217 Net Fixed Assets 1,749 Population Estimate 1,151
Total Revenue 2,071 Long Term Liabilities 1,270 Total Patient Discharges 1,940
Net Margin 1,822 Total Patient Beds 2,354
Net Profit or Loss 2,747

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,918,063 1,095,853 2.6628
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 27,821 44,587 0.6240
44 Skilled Nursing Care 0 0
50 Operating Room 780,623 1,293,008 0.6037
51 Recovery Room 0 0
52 Labor and Delivery Room 231,140 133,582 1.7303

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,688,485 13 Nursing Administration 155,662
02,03 Captial Related - Movable Equipment 443,661 14 Central Services and Supply 42,664
04 Employee Benefits 868,793 15 Pharmacy 310,469
05 Administrative and General 2,180,194 16 Medical Records and Medical Library 206,044
06 Maintenance and Repairs 162,741 17 Social Services 0
07 Operation of Plant 229,441 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 300,168 19 Non Physician Anesthetist 238,305
10,11 Dietary and Cafeteria 237,578 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,064,205

County Profile for Atchison - 2016