County Profile for Alamance - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 1 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 149,961,351 Total Charges 468,738,810
Fixed Assets 238,547,761 Contract Allowance 251,347,657
Other Assets 8,188,163 Operating Revenue 217,391,153
Total Assets 396,697,275 Operating Expenses 213,785,604
Current Liabilities 30,671,062 Operating Margin 3,605,549
Long Term Liabilities 692,539 Other Income 6,154,006
Total Equity 365,333,674 Other Expense 2
Total Liabilities and Equity 396,697,275 Net Profit or Loss 9,759,553

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,981 Revenue per Bed $1,439,677 Revenue per Person $217,391,153
Net Margin per Discharge $365 Net Margin per Bed $23,878 Net Margin per Person $3,605,549
Net Profit per Discharge $987 Net Profit per Bed $64,633 Net Profit per Person $9,759,553
Net Fixed Assets per Discharge $24,120 Net Fixed Assets per Bed $1,579,786 Net Fixed Assets per Bed $238,547,761
Long Term Debt per Discharge $70 Long Term Debt per Bed $4,586 Long Term Debt per Person $692,539
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 694 Net Fixed Assets 347 Population Estimate 1,151
Total Revenue 585 Long Term Liabilities 1,945 Total Patient Discharges 583
Net Margin 529 Total Patient Beds 734
Net Profit or Loss 621

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 28,716,134 17,190,971 1.6704
31 Intensive Care Unit 8,190,437 10,023,436 0.8171
32 Coronary Care Unit 0 0
43 Nursery 1,021,111 1,016,937 1.0041
44 Skilled Nursing Care 0 0
50 Operating Room 19,900,597 43,617,934 0.4562
51 Recovery Room 0 0
52 Labor and Delivery Room 3,612,033 4,651,809 0.7765

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,753,055 13 Nursing Administration 1,166,937
02,03 Captial Related - Movable Equipment 8,598,846 14 Central Services and Supply 309,041
04 Employee Benefits 26,831,506 15 Pharmacy 2,462,650
05 Administrative and General 28,456,235 16 Medical Records and Medical Library 2,267,333
06 Maintenance and Repairs 3,300,382 17 Social Services 682,035
07 Operation of Plant 2,081,488 18 Other General Service Expense 1,973,689
08,09 Laundry, Linen and Housekeeping 3,264,388 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,561,183 20,21,22,23 Education Programs 181,177
Total General Service Cost Centers 87,889,945

County Profile for Alamance - 2014