County Profile for Albany - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 351,122,178 Total Charges 3,353,089,496
Fixed Assets 832,052,529 Contract Allowance 2,360,033,682
Other Assets 331,984,551 Operating Revenue 993,055,814
Total Assets 1,515,159,258 Operating Expenses 1,043,432,497
Current Liabilities 192,401,333 Operating Margin -50,376,683
Long Term Liabilities 735,136,453 Other Income 40,625,405
Total Equity 587,621,472 Other Expense -2,731,369
Total Liabilities and Equity 1,515,159,258 Net Profit or Loss -7,019,909

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,062 Revenue per Bed $806,052 Revenue per Person $993,055,814
Net Margin per Discharge ($1,119) Net Margin per Bed ($40,890) Net Margin per Person ($50,376,683)
Net Profit per Discharge ($156) Net Profit per Bed ($5,698) Net Profit per Person ($7,019,909)
Net Fixed Assets per Discharge $18,485 Net Fixed Assets per Bed $675,367 Net Fixed Assets per Bed $832,052,529
Long Term Debt per Discharge $16,332 Long Term Debt per Bed $596,702 Long Term Debt per Person $735,136,453
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 78.6 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 183 Net Fixed Assets 111 Population Estimate 1,151
Total Revenue 187 Long Term Liabilities 86 Total Patient Discharges 178
Net Margin 3,173 Total Patient Beds 129
Net Profit or Loss 3,159

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 242,286,507 450,992,778 0.5372
31 Intensive Care Unit 36,730,695 93,374,557 0.3934
32 Coronary Care Unit 20,322,648 60,453,932 0.3362
43 Nursery 2,557,307 9,435,480 0.2710
44 Skilled Nursing Care 0 0
50 Operating Room 80,528,761 279,267,632 0.2884
51 Recovery Room 4,953,886 13,326,609 0.3717
52 Labor and Delivery Room 10,729,188 23,765,753 0.4515

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 41,340,616 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 40,277,131 14 Central Services and Supply 95,871
04 Employee Benefits 38,938,963 15 Pharmacy 2,257,448
05 Administrative and General 40,191,160 16 Medical Records and Medical Library 11,011,264
06 Maintenance and Repairs 16,195,497 17 Social Services 7,368,646
07 Operation of Plant 20,856,500 18 Other General Service Expense 68,702,231
08,09 Laundry, Linen and Housekeeping 17,392,271 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 12,400,571 20,21,22,23 Education Programs 155,337,963
Total General Service Cost Centers 472,366,132

County Profile for Albany - 2013