County Profile for Allen - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 4 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 2 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 3,068,237 Total Charges 50,014,306
Fixed Assets 2,268,964 Contract Allowance 14,692,666
Other Assets 0 Operating Revenue 35,321,640
Total Assets 5,337,201 Operating Expenses 21,334,720
Current Liabilities 1,031,942 Operating Margin 13,986,920
Long Term Liabilities 14,360,730 Other Income 2,338,233
Total Equity -10,055,471 Other Expense 932,606
Total Liabilities and Equity 5,337,201 Net Profit or Loss 15,392,547

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,403 Revenue per Bed $1,605,529 Revenue per Person $35,321,640
Net Margin per Discharge $16,791 Net Margin per Bed $635,769 Net Margin per Person $13,986,920
Net Profit per Discharge $18,478 Net Profit per Bed $699,661 Net Profit per Person $15,392,547
Net Fixed Assets per Discharge $2,724 Net Fixed Assets per Bed $103,135 Net Fixed Assets per Bed $2,268,964
Long Term Debt per Discharge $17,240 Long Term Debt per Bed $652,760 Long Term Debt per Person $14,360,730
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,713 Net Fixed Assets 2,288 Population Estimate 1,151
Total Revenue 1,453 Long Term Liabilities 1,143 Total Patient Discharges 1,712
Net Margin 245 Total Patient Beds 2,180
Net Profit or Loss 516

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,268,794 3,265,703 1.3072
31 Intensive Care Unit 202,008 131,138 1.5404
32 Coronary Care Unit 0 0
43 Nursery 126,252 225,799 0.5591
44 Skilled Nursing Care 0 0
50 Operating Room 1,781,161 4,521,873 0.3939
51 Recovery Room 0 0
52 Labor and Delivery Room 236,636 609,479 0.3883

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 303,783 13 Nursing Administration 745,130
02,03 Captial Related - Movable Equipment 692,238 14 Central Services and Supply 92,898
04 Employee Benefits 2,108,773 15 Pharmacy 434,760
05 Administrative and General 3,568,496 16 Medical Records and Medical Library 301,410
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 699,455 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 241,362 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 331,716 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,520,021

County Profile for Allen - 2013

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