County Profile for Franklin - 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 10,922,239 Total Charges 32,237,524
Fixed Assets 2,780,336 Contract Allowance 13,463,133
Other Assets 39,749 Operating Revenue 18,774,391
Total Assets 13,742,324 Operating Expenses 20,507,747
Current Liabilities 24,511,966 Operating Margin -1,733,356
Long Term Liabilities 322,028 Other Income 1,937,753
Total Equity -11,091,670 Other Expense 183,126
Total Liabilities and Equity 13,742,324 Net Profit or Loss 21,271

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $126,003 Revenue per Bed $750,976 Revenue per Person $18,774,391
Net Margin per Discharge ($11,633) Net Margin per Bed ($69,334) Net Margin per Person ($1,733,356)
Net Profit per Discharge $143 Net Profit per Bed $851 Net Profit per Person $21,271
Net Fixed Assets per Discharge $18,660 Net Fixed Assets per Bed $111,213 Net Fixed Assets per Bed $2,780,336
Long Term Debt per Discharge $2,161 Long Term Debt per Bed $12,881 Long Term Debt per Person $322,028
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.3 %
Length of Stay 39 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,010 Net Fixed Assets 2,243 Population Estimate 1,151
Total Revenue 1,908 Long Term Liabilities 2,002 Total Patient Discharges 2,287
Net Margin 2,222 Total Patient Beds 2,041
Net Profit or Loss 1,625

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,978,275 8,216,117 0.8493
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 388,624 947,078 0.4103
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 361,813 13 Nursing Administration 1,397,147
02,03 Captial Related - Movable Equipment 604,674 14 Central Services and Supply 0
04 Employee Benefits 2,636,774 15 Pharmacy 0
05 Administrative and General 3,644,217 16 Medical Records and Medical Library 163,886
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 464,788 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 466,671 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 313,169 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,053,139

County Profile for Franklin - 2016

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