County Profile for Franklin - 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 9,165,932 Total Charges 31,812,797
Fixed Assets 1,575,833 Contract Allowance 12,958,203
Other Assets 50,000 Operating Revenue 18,854,594
Total Assets 10,791,765 Operating Expenses 20,995,814
Current Liabilities 27,175,035 Operating Margin -2,141,220
Long Term Liabilities 101,966 Other Income 787,380
Total Equity -16,485,236 Other Expense 88,035
Total Liabilities and Equity 10,791,765 Net Profit or Loss -1,441,875

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $141,764 Revenue per Bed $754,184 Revenue per Person $18,854,594
Net Margin per Discharge ($16,099) Net Margin per Bed ($85,649) Net Margin per Person ($2,141,220)
Net Profit per Discharge ($10,841) Net Profit per Bed ($57,675) Net Profit per Person ($1,441,875)
Net Fixed Assets per Discharge $11,848 Net Fixed Assets per Bed $63,033 Net Fixed Assets per Bed $1,575,833
Long Term Debt per Discharge $767 Long Term Debt per Bed $4,079 Long Term Debt per Person $101,966
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.1 %
Length of Stay 44 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,069 Net Fixed Assets 2,326 Population Estimate 1,151
Total Revenue 1,959 Long Term Liabilities 2,071 Total Patient Discharges 2,285
Net Margin 2,223 Total Patient Beds 2,014
Net Profit or Loss 2,838

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,994,987 8,759,471 0.9127
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 372,196 571,530 0.6512
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 90,476 13 Nursing Administration 1,407,405
02,03 Captial Related - Movable Equipment 654,845 14 Central Services and Supply 0
04 Employee Benefits 2,820,307 15 Pharmacy 0
05 Administrative and General 4,047,284 16 Medical Records and Medical Library 178,467
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 420,569 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 391,291 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 383,571 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,394,215

County Profile for Franklin - 2019