County Profile for Ashe - 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 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 8,743,976 Total Charges 79,377,915
Fixed Assets 6,956,943 Contract Allowance 48,400,555
Other Assets 0 Operating Revenue 30,977,360
Total Assets 15,700,919 Operating Expenses 33,079,713
Current Liabilities 3,830,551 Operating Margin -2,102,353
Long Term Liabilities 1,929,995 Other Income 1,431,834
Total Equity 9,940,373 Other Expense 0
Total Liabilities and Equity 15,700,919 Net Profit or Loss -670,519

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,922 Revenue per Bed $1,191,437 Revenue per Person $30,977,360
Net Margin per Discharge ($1,759) Net Margin per Bed ($80,860) Net Margin per Person ($2,102,353)
Net Profit per Discharge ($561) Net Profit per Bed ($25,789) Net Profit per Person ($670,519)
Net Fixed Assets per Discharge $5,822 Net Fixed Assets per Bed $267,575 Net Fixed Assets per Bed $6,956,943
Long Term Debt per Discharge $1,615 Long Term Debt per Bed $74,231 Long Term Debt per Person $1,929,995
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,623 Net Fixed Assets 1,947 Population Estimate 1,151
Total Revenue 1,640 Long Term Liabilities 1,746 Total Patient Discharges 1,389
Net Margin 2,217 Total Patient Beds 1,621
Net Profit or Loss 2,707

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,229,916 3,348,800 1.2631
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 250,615 71,745 3.4931
44 Skilled Nursing Care 0 0
50 Operating Room 1,957,973 3,731,978 0.5246
51 Recovery Room 0 0
52 Labor and Delivery Room 1,254,249 367,338 3.4144

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 512,374 13 Nursing Administration 168,307
02,03 Captial Related - Movable Equipment 332,504 14 Central Services and Supply 206,405
04 Employee Benefits 3,481,987 15 Pharmacy 427,062
05 Administrative and General 3,352,198 16 Medical Records and Medical Library 359,837
06 Maintenance and Repairs 473,218 17 Social Services 165,140
07 Operation of Plant 417,658 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 517,503 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 576,045 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,990,238

County Profile for Ashe - 2019