County Profile for Allamakee - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 5,389,559 Total Charges 25,662,523
Fixed Assets 6,199,699 Contract Allowance 9,344,527
Other Assets 2,956,470 Operating Revenue 16,317,996
Total Assets 14,545,728 Operating Expenses 15,934,982
Current Liabilities 2,093,361 Operating Margin 383,014
Long Term Liabilities 6,425,920 Other Income 565,277
Total Equity 6,026,447 Other Expense 0
Total Liabilities and Equity 14,545,728 Net Profit or Loss 948,291

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,444 Revenue per Bed $627,615 Revenue per Person $16,317,996
Net Margin per Discharge $715 Net Margin per Bed $14,731 Net Margin per Person $383,014
Net Profit per Discharge $1,769 Net Profit per Bed $36,473 Net Profit per Person $948,291
Net Fixed Assets per Discharge $11,567 Net Fixed Assets per Bed $238,450 Net Fixed Assets per Bed $6,199,699
Long Term Debt per Discharge $11,989 Long Term Debt per Bed $247,151 Long Term Debt per Person $6,425,920
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,095 Net Fixed Assets 2,000 Population Estimate 1,151
Total Revenue 1,981 Long Term Liabilities 1,439 Total Patient Discharges 1,869
Net Margin 932 Total Patient Beds 1,667
Net Profit or Loss 1,398

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,254,404 1,988,924 2.1390
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 67,807 191,250 0.3545
44 Skilled Nursing Care 0 0
50 Operating Room 1,032,460 1,411,454 0.7315
51 Recovery Room 0 0
52 Labor and Delivery Room 122,916 215,100 0.5714

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 379,462 13 Nursing Administration 141,925
02,03 Captial Related - Movable Equipment 403,308 14 Central Services and Supply 0
04 Employee Benefits 2,393,322 15 Pharmacy 0
05 Administrative and General 1,436,075 16 Medical Records and Medical Library 254,810
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 447,844 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 447,606 19 Non Physician Anesthetist 25,082
10,11 Dietary and Cafeteria 296,700 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,226,134

County Profile for Allamakee - 2015

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