County Profile for Franklin - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 7,689
Total Cost Reports Filed in 2021 1 Total Births 95
Total Cost Reports Submitted 1 Total Deaths 130
Total Cost Reports Settled 0 Net Population Natural Change -35
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 57
Total Cost Reports Audited 0 Total Residual 2
Net Population Change 24

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,835,044 Total Charges 30,638,418
Fixed Assets 2,160,371 Contract Allowance 11,888,870
Other Assets 15,280 Operating Revenue 18,749,548
Total Assets 17,010,695 Operating Expenses 19,869,217
Current Liabilities 30,669,128 Operating Margin -1,119,669
Long Term Liabilities 314,840 Other Income 5,026,335
Total Equity -13,973,273 Other Expense 819,465
Total Liabilities and Equity 17,010,695 Net Profit or Loss 3,087,201

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $243,501 Revenue per Bed $749,982 Revenue per Person $2,438
Net Margin per Discharge ($14,541) Net Margin per Bed ($44,787) Net Margin per Person ($146)
Net Profit per Discharge $40,094 Net Profit per Bed $123,488 Net Profit per Person $401
Net Fixed Assets per Discharge $28,057 Net Fixed Assets per Bed $86,415 Net Fixed Assets per Bed $281
Long Term Debt per Discharge $4,089 Long Term Debt per Bed $12,594 Long Term Debt per Person $41
Persons per Discharge 0 Persons per Bed 308
Occupancy Rate 76.2 %
Length of Stay 87 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,102 Net Fixed Assets 2,285 Population Estimate 2,599
Total Revenue 2,009 Long Term Liabilities 2,010 Total Patient Discharges 2,368
Net Margin 1,944 Total Patient Beds 1,977
Net Profit or Loss 1,681

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,788,012 9,998,861 0.7789
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 208,663 741,810 0.2813
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 11,877 13 Nursing Administration 902,255
02,03 Captial Related - Movable Equipment 588,773 14 Central Services and Supply 0
04 Employee Benefits 2,737,884 15 Pharmacy 0
05 Administrative and General 4,400,572 16 Medical Records and Medical Library 184,961
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 443,966 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 405,018 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 439,008 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,114,314

County Profile for Franklin - 2021

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