County Profile for Alcorn - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 86,335,965 Total Charges 553,775,331
Fixed Assets 92,966,029 Contract Allowance 362,306,436
Other Assets 22,651,924 Operating Revenue 191,468,895
Total Assets 201,953,918 Operating Expenses 191,439,441
Current Liabilities 22,455,648 Operating Margin 29,454
Long Term Liabilities 79,573,228 Other Income 4,589,042
Total Equity 99,925,042 Other Expense -14,814
Total Liabilities and Equity 201,953,918 Net Profit or Loss 4,633,310

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,295 Revenue per Bed $1,569,417 Revenue per Person $191,468,895
Net Margin per Discharge $4 Net Margin per Bed $241 Net Margin per Person $29,454
Net Profit per Discharge $685 Net Profit per Bed $37,978 Net Profit per Person $4,633,310
Net Fixed Assets per Discharge $13,738 Net Fixed Assets per Bed $762,017 Net Fixed Assets per Bed $92,966,029
Long Term Debt per Discharge $11,759 Long Term Debt per Bed $652,240 Long Term Debt per Person $79,573,228
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 593 Net Fixed Assets 634 Population Estimate 1,151
Total Revenue 603 Long Term Liabilities 516 Total Patient Discharges 724
Net Margin 958 Total Patient Beds 823
Net Profit or Loss 845

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,267,477 24,830,040 0.6954
31 Intensive Care Unit 6,534,472 14,665,020 0.4456
32 Coronary Care Unit 0 0
43 Nursery 778,144 974,456 0.7985
44 Skilled Nursing Care 0 0
50 Operating Room 13,514,046 56,996,897 0.2371
51 Recovery Room 0 0
52 Labor and Delivery Room 2,232,199 2,703,342 0.8257

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,169,863 13 Nursing Administration 481,615
02,03 Captial Related - Movable Equipment 6,803,011 14 Central Services and Supply 660,215
04 Employee Benefits 17,041,226 15 Pharmacy 1,496,801
05 Administrative and General 13,143,596 16 Medical Records and Medical Library 1,051,640
06 Maintenance and Repairs 0 17 Social Services 74,194
07 Operation of Plant 4,035,024 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,090,674 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,230,230 20,21,22,23 Education Programs 1,788,544
Total General Service Cost Centers 57,066,633

County Profile for Alcorn - 2012

Back