County Profile for Allegany - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 225,330,684 Total Charges 401,522,084
Fixed Assets 273,472,449 Contract Allowance 85,122,360
Other Assets 41,378,922 Operating Revenue 316,399,724
Total Assets 540,182,055 Operating Expenses 342,046,788
Current Liabilities 48,061,908 Operating Margin -25,647,064
Long Term Liabilities 328,764,761 Other Income 27,522,020
Total Equity 163,355,386 Other Expense 0
Total Liabilities and Equity 540,182,055 Net Profit or Loss 1,874,956

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,694 Revenue per Bed $1,142,237 Revenue per Person $316,399,724
Net Margin per Discharge ($2,002) Net Margin per Bed ($92,589) Net Margin per Person ($25,647,064)
Net Profit per Discharge $146 Net Profit per Bed $6,769 Net Profit per Person $1,874,956
Net Fixed Assets per Discharge $21,343 Net Fixed Assets per Bed $987,265 Net Fixed Assets per Bed $273,472,449
Long Term Debt per Discharge $25,659 Long Term Debt per Bed $1,186,876 Long Term Debt per Person $328,764,761
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 74.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 849 Net Fixed Assets 325 Population Estimate 1,151
Total Revenue 492 Long Term Liabilities 200 Total Patient Discharges 495
Net Margin 3,051 Total Patient Beds 482
Net Profit or Loss 1,129

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 66,830,647 40,185,101 1.6631
31 Intensive Care Unit 32,225,856 29,783,417 1.0820
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 42,255,316 32,339,224 1.3066
51 Recovery Room 0 0
52 Labor and Delivery Room 2,361,247 4,245,842 0.5561

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 26,829,960 13 Nursing Administration 7,958,215
02,03 Captial Related - Movable Equipment 10,871,912 14 Central Services and Supply 28,951,063
04 Employee Benefits 43,331,855 15 Pharmacy 5,342,842
05 Administrative and General 47,500,594 16 Medical Records and Medical Library 2,959,010
06 Maintenance and Repairs 0 17 Social Services 1,090,143
07 Operation of Plant 13,898,355 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 8,380,874 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,844,369 20,21,22,23 Education Programs 0
Total General Service Cost Centers 201,959,192

County Profile for Allegany - 2017

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