County Profile for Ashley - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 6,012,525 Total Charges 74,319,051
Fixed Assets 10,023,880 Contract Allowance 39,477,062
Other Assets 1,202,499 Operating Revenue 34,841,989
Total Assets 17,238,904 Operating Expenses 36,514,267
Current Liabilities 3,262,033 Operating Margin -1,672,278
Long Term Liabilities 4,208,376 Other Income 2,102,269
Total Equity 9,768,495 Other Expense 0
Total Liabilities and Equity 17,238,904 Net Profit or Loss 429,991

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,646 Revenue per Bed $1,742,099 Revenue per Person $34,841,989
Net Margin per Discharge ($2,047) Net Margin per Bed ($83,614) Net Margin per Person ($1,672,278)
Net Profit per Discharge $526 Net Profit per Bed $21,500 Net Profit per Person $429,991
Net Fixed Assets per Discharge $12,269 Net Fixed Assets per Bed $501,194 Net Fixed Assets per Bed $10,023,880
Long Term Debt per Discharge $5,151 Long Term Debt per Bed $210,419 Long Term Debt per Person $4,208,376
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 44.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,656 Net Fixed Assets 1,801 Population Estimate 1,151
Total Revenue 1,561 Long Term Liabilities 1,560 Total Patient Discharges 1,570
Net Margin 2,127 Total Patient Beds 2,228
Net Profit or Loss 1,542

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,847,674 3,404,312 1.1302
31 Intensive Care Unit 1,172,433 1,087,767 1.0778
32 Coronary Care Unit 0 0
43 Nursery 543,627 1,056,500 0.5146
44 Skilled Nursing Care 0 0
50 Operating Room 1,816,345 4,705,604 0.3860
51 Recovery Room 0 0
52 Labor and Delivery Room 189,460 1,090,584 0.1737

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 708,846 13 Nursing Administration 535,613
02,03 Captial Related - Movable Equipment 1,147,225 14 Central Services and Supply 136,249
04 Employee Benefits 3,526,707 15 Pharmacy 508,438
05 Administrative and General 3,366,892 16 Medical Records and Medical Library 351,751
06 Maintenance and Repairs 864,706 17 Social Services 54,276
07 Operation of Plant 376,960 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 557,883 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 409,231 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,544,777

County Profile for Ashley - 2019