County Profile for Alleghany - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 11,079
Total Cost Reports Filed in 2021 1 Total Births 105
Total Cost Reports Submitted 1 Total Deaths 165
Total Cost Reports Settled 0 Net Population Natural Change -60
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 253
Total Cost Reports Audited 0 Total Residual -9
Net Population Change 184

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,778,403 Total Charges 25,848,411
Fixed Assets 11,408,869 Contract Allowance 14,653,088
Other Assets 4,847,343 Operating Revenue 11,195,323
Total Assets 23,034,615 Operating Expenses 13,087,185
Current Liabilities 8,073,005 Operating Margin -1,891,862
Long Term Liabilities 42,130 Other Income 8,705,450
Total Equity 14,919,480 Other Expense 0
Total Liabilities and Equity 23,034,615 Net Profit or Loss 6,813,588

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $78,840 Revenue per Bed $430,589 Revenue per Person $1,010
Net Margin per Discharge ($13,323) Net Margin per Bed ($72,764) Net Margin per Person ($171)
Net Profit per Discharge $47,983 Net Profit per Bed $262,061 Net Profit per Person $615
Net Fixed Assets per Discharge $80,344 Net Fixed Assets per Bed $438,803 Net Fixed Assets per Bed $1,030
Long Term Debt per Discharge $297 Long Term Debt per Bed $1,620 Long Term Debt per Person $4
Persons per Discharge 0 Persons per Bed 426
Occupancy Rate 6.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,166 Net Fixed Assets 1,745 Population Estimate 2,338
Total Revenue 2,244 Long Term Liabilities 2,125 Total Patient Discharges 2,232
Net Margin 2,090 Total Patient Beds 1,581
Net Profit or Loss 1,215

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,833,228 566,371 3.2368
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 515,112 712,142 0.7233
51 Recovery Room 0 0
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 686,479 13 Nursing Administration 691,801
02,03 Captial Related - Movable Equipment 202,355 14 Central Services and Supply 56,984
04 Employee Benefits 1,135,886 15 Pharmacy 234,286
05 Administrative and General 2,371,620 16 Medical Records and Medical Library 192,214
06 Maintenance and Repairs 93,140 17 Social Services 31,944
07 Operation of Plant 259,792 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 238,507 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 104,427 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,299,435

County Profile for Alleghany - 2021

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