County Profile for Appanoose - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 8,557,293 Total Charges 53,667,115
Fixed Assets 5,785,679 Contract Allowance 28,158,857
Other Assets 18,515,420 Operating Revenue 25,508,258
Total Assets 32,858,392 Operating Expenses 25,846,893
Current Liabilities 2,299,219 Operating Margin -338,635
Long Term Liabilities 314,747 Other Income 589,222
Total Equity 30,244,426 Other Expense 0
Total Liabilities and Equity 32,858,392 Net Profit or Loss 250,587

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,208 Revenue per Bed $1,109,055 Revenue per Person $25,508,258
Net Margin per Discharge ($587) Net Margin per Bed ($14,723) Net Margin per Person ($338,635)
Net Profit per Discharge $434 Net Profit per Bed $10,895 Net Profit per Person $250,587
Net Fixed Assets per Discharge $10,027 Net Fixed Assets per Bed $251,551 Net Fixed Assets per Bed $5,785,679
Long Term Debt per Discharge $545 Long Term Debt per Bed $13,685 Long Term Debt per Person $314,747
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,759 Net Fixed Assets 2,018 Population Estimate 1,151
Total Revenue 1,705 Long Term Liabilities 2,004 Total Patient Discharges 1,794
Net Margin 1,837 Total Patient Beds 2,098
Net Profit or Loss 1,546

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,621,105 2,062,073 2.2410
31 Intensive Care Unit 31,363 46,305 0.6773
32 Coronary Care Unit 0 0
43 Nursery 69,640 136,558 0.5100
44 Skilled Nursing Care 0 0
50 Operating Room 2,625,356 9,189,939 0.2857
51 Recovery Room 0 0
52 Labor and Delivery Room 55,005 120,711 0.4557

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 480,362 13 Nursing Administration 243,703
02,03 Captial Related - Movable Equipment 413,567 14 Central Services and Supply 35,279
04 Employee Benefits 2,155,293 15 Pharmacy 327,360
05 Administrative and General 5,839,590 16 Medical Records and Medical Library 700,235
06 Maintenance and Repairs 361,204 17 Social Services 20,317
07 Operation of Plant 428,991 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 469,184 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 581,153 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,056,238

County Profile for Appanoose - 2016

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