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 12,222,534 Total Charges 105,922,437
Fixed Assets 12,807,825 Contract Allowance 64,543,175
Other Assets 8,771,227 Operating Revenue 41,379,262
Total Assets 33,801,586 Operating Expenses 50,310,717
Current Liabilities 9,394,082 Operating Margin -8,931,455
Long Term Liabilities 11,840,595 Other Income 9,822,653
Total Equity 12,566,909 Other Expense 0
Total Liabilities and Equity 33,801,586 Net Profit or Loss 891,198

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,065 Revenue per Bed $626,959 Revenue per Person $41,379,262
Net Margin per Discharge ($4,979) Net Margin per Bed ($135,325) Net Margin per Person ($8,931,455)
Net Profit per Discharge $497 Net Profit per Bed $13,503 Net Profit per Person $891,198
Net Fixed Assets per Discharge $7,139 Net Fixed Assets per Bed $194,058 Net Fixed Assets per Bed $12,807,825
Long Term Debt per Discharge $6,600 Long Term Debt per Bed $179,403 Long Term Debt per Person $11,840,595
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,453 Net Fixed Assets 1,677 Population Estimate 1,151
Total Revenue 1,435 Long Term Liabilities 1,232 Total Patient Discharges 1,231
Net Margin 2,819 Total Patient Beds 1,114
Net Profit or Loss 1,315

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,022,202 14,443,774 0.4862
31 Intensive Care Unit 1,479,663 2,696,752 0.5487
32 Coronary Care Unit 0 0
43 Nursery 479,234 1,140,986 0.4200
44 Skilled Nursing Care 4,028,245 4,119,286 0.9779
50 Operating Room 2,737,321 11,715,066 0.2337
51 Recovery Room 155,626 1,594,482 0.0976
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 852,035 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 985,706 14 Central Services and Supply 0
04 Employee Benefits 6,804,978 15 Pharmacy 0
05 Administrative and General 0 16 Medical Records and Medical Library 485,299
06 Maintenance and Repairs 261,044 17 Social Services 317,244
07 Operation of Plant 1,189,800 18 Other General Service Expense 1,797,246
08,09 Laundry, Linen and Housekeeping 1,192,776 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,326,437 20,21,22,23 Education Programs 6,275,788
Total General Service Cost Centers 21,488,353

County Profile for Allegany - 2017

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