County Profile for Ashe - 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 0 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 1 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 7,295,008 Total Charges 71,600,587
Fixed Assets 8,444,893 Contract Allowance 42,427,460
Other Assets 1,558,483 Operating Revenue 29,173,127
Total Assets 17,298,384 Operating Expenses 30,663,220
Current Liabilities 3,907,746 Operating Margin -1,490,093
Long Term Liabilities 2,617,410 Other Income 1,870,044
Total Equity 10,773,228 Other Expense 0
Total Liabilities and Equity 17,298,384 Net Profit or Loss 379,951

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,991 Revenue per Bed $1,122,043 Revenue per Person $29,173,127
Net Margin per Discharge ($1,225) Net Margin per Bed ($57,311) Net Margin per Person ($1,490,093)
Net Profit per Discharge $312 Net Profit per Bed $14,614 Net Profit per Person $379,951
Net Fixed Assets per Discharge $6,945 Net Fixed Assets per Bed $324,804 Net Fixed Assets per Bed $8,444,893
Long Term Debt per Discharge $2,152 Long Term Debt per Bed $100,670 Long Term Debt per Person $2,617,410
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,629 Net Fixed Assets 1,867 Population Estimate 1,151
Total Revenue 1,641 Long Term Liabilities 1,695 Total Patient Discharges 1,423
Net Margin 2,045 Total Patient Beds 1,640
Net Profit or Loss 1,464

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,663,886 3,336,505 1.3978
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 139,036 77,366 1.7971
44 Skilled Nursing Care 0 0
50 Operating Room 2,037,661 3,805,657 0.5354
51 Recovery Room 0 0
52 Labor and Delivery Room 686,808 404,533 1.6978

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 644,484 13 Nursing Administration 254,502
02,03 Captial Related - Movable Equipment 483,421 14 Central Services and Supply 260,207
04 Employee Benefits 2,434,898 15 Pharmacy 462,803
05 Administrative and General 3,401,952 16 Medical Records and Medical Library 330,659
06 Maintenance and Repairs 506,671 17 Social Services 124,508
07 Operation of Plant 428,157 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 456,266 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 554,018 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,342,546

County Profile for Ashe - 2017

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