County Profile for Allen - 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 2,563,345 Total Charges 47,339,748
Fixed Assets 2,260,372 Contract Allowance 31,317,426
Other Assets 0 Operating Revenue 16,022,322
Total Assets 4,823,717 Operating Expenses 15,971,605
Current Liabilities 1,451,467 Operating Margin 50,717
Long Term Liabilities 12,049,182 Other Income 225,139
Total Equity -8,676,932 Other Expense 0
Total Liabilities and Equity 4,823,717 Net Profit or Loss 275,856

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,493 Revenue per Bed $728,287 Revenue per Person $16,022,322
Net Margin per Discharge $74 Net Margin per Bed $2,305 Net Margin per Person $50,717
Net Profit per Discharge $404 Net Profit per Bed $12,539 Net Profit per Person $275,856
Net Fixed Assets per Discharge $3,314 Net Fixed Assets per Bed $102,744 Net Fixed Assets per Bed $2,260,372
Long Term Debt per Discharge $17,667 Long Term Debt per Bed $547,690 Long Term Debt per Person $12,049,182
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 43.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,717 Net Fixed Assets 2,290 Population Estimate 1,151
Total Revenue 1,971 Long Term Liabilities 1,221 Total Patient Discharges 1,830
Net Margin 948 Total Patient Beds 2,180
Net Profit or Loss 1,674

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,340,008 3,048,879 1.0955
31 Intensive Care Unit 189,158 181,732 1.0409
32 Coronary Care Unit 0 0
43 Nursery 159,037 161,915 0.9822
44 Skilled Nursing Care 0 0
50 Operating Room 1,448,311 5,542,717 0.2613
51 Recovery Room 0 0
52 Labor and Delivery Room 93,762 441,706 0.2123

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 236,372 13 Nursing Administration 561,606
02,03 Captial Related - Movable Equipment 478,853 14 Central Services and Supply 16,135
04 Employee Benefits 1,848,793 15 Pharmacy 419,236
05 Administrative and General 2,216,275 16 Medical Records and Medical Library 241,555
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 552,904 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 198,288 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 291,391 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,061,408

County Profile for Allen - 2012

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