County Profile for Appling - 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 5,239,447 Total Charges 55,407,573
Fixed Assets 16,287,459 Contract Allowance 26,842,345
Other Assets 239,229 Operating Revenue 28,565,228
Total Assets 21,766,135 Operating Expenses 31,216,840
Current Liabilities 3,347,656 Operating Margin -2,651,612
Long Term Liabilities 6,698,583 Other Income 1,553,510
Total Equity 11,719,896 Other Expense 13,641
Total Liabilities and Equity 21,766,135 Net Profit or Loss -1,111,743

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $52,703 Revenue per Bed $892,663 Revenue per Person $28,565,228
Net Margin per Discharge ($4,892) Net Margin per Bed ($82,863) Net Margin per Person ($2,651,612)
Net Profit per Discharge ($2,051) Net Profit per Bed ($34,742) Net Profit per Person ($1,111,743)
Net Fixed Assets per Discharge $30,051 Net Fixed Assets per Bed $508,983 Net Fixed Assets per Bed $16,287,459
Long Term Debt per Discharge $12,359 Long Term Debt per Bed $209,331 Long Term Debt per Person $6,698,583
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 19.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,808 Net Fixed Assets 1,576 Population Estimate 1,151
Total Revenue 1,695 Long Term Liabilities 1,421 Total Patient Discharges 1,748
Net Margin 2,331 Total Patient Beds 1,554
Net Profit or Loss 2,795

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,199,823 1,029,450 2.1369
31 Intensive Care Unit 483,340 466,216 1.0367
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 8,719,556 8,027,424 1.0862
50 Operating Room 435,730 2,342,143 0.1860
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 653,508 13 Nursing Administration 93,911
02,03 Captial Related - Movable Equipment 917,254 14 Central Services and Supply 0
04 Employee Benefits 2,687,957 15 Pharmacy 0
05 Administrative and General 4,032,543 16 Medical Records and Medical Library 236,382
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 726,950 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 662,219 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,062,487 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,073,211

County Profile for Appling - 2019