County Profile for Appanoose - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 6,599,767 Total Charges 62,138,680
Fixed Assets 5,019,429 Contract Allowance 33,961,430
Other Assets 25,870,982 Operating Revenue 28,177,250
Total Assets 37,490,178 Operating Expenses 27,065,598
Current Liabilities 2,747,098 Operating Margin 1,111,652
Long Term Liabilities 213,216 Other Income 2,659,892
Total Equity 34,529,864 Other Expense 0
Total Liabilities and Equity 37,490,178 Net Profit or Loss 3,771,544

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $60,208 Revenue per Bed $1,225,098 Revenue per Person $28,177,250
Net Margin per Discharge $2,375 Net Margin per Bed $48,333 Net Margin per Person $1,111,652
Net Profit per Discharge $8,059 Net Profit per Bed $163,980 Net Profit per Person $3,771,544
Net Fixed Assets per Discharge $10,725 Net Fixed Assets per Bed $218,236 Net Fixed Assets per Bed $5,019,429
Long Term Debt per Discharge $456 Long Term Debt per Bed $9,270 Long Term Debt per Person $213,216
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,703 Net Fixed Assets 2,058 Population Estimate 1,151
Total Revenue 1,661 Long Term Liabilities 2,012 Total Patient Discharges 1,878
Net Margin 701 Total Patient Beds 2,083
Net Profit or Loss 929

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,713,359 1,643,612 2.8677
31 Intensive Care Unit 31,592 30,602 1.0324
32 Coronary Care Unit 0 0
43 Nursery 62,929 126,592 0.4971
44 Skilled Nursing Care 0 0
50 Operating Room 2,584,313 9,085,902 0.2844
51 Recovery Room 0 0
52 Labor and Delivery Room 56,565 115,528 0.4896

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 475,228 13 Nursing Administration 225,420
02,03 Captial Related - Movable Equipment 722,557 14 Central Services and Supply 32,400
04 Employee Benefits 2,828,848 15 Pharmacy 359,311
05 Administrative and General 5,782,176 16 Medical Records and Medical Library 612,563
06 Maintenance and Repairs 409,758 17 Social Services 18,785
07 Operation of Plant 434,693 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 482,426 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 670,244 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,054,409

County Profile for Appanoose - 2017

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