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 0 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 1 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 0 Total Charges 51,198,889
Fixed Assets 0 Contract Allowance 27,447,239
Other Assets 0 Operating Revenue 23,751,650
Total Assets 0 Operating Expenses 24,073,403
Current Liabilities 0 Operating Margin -321,753
Long Term Liabilities 0 Other Income 773,371
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss 451,618

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,822 Revenue per Bed $913,525 Revenue per Person $23,751,650
Net Margin per Discharge ($594) Net Margin per Bed ($12,375) Net Margin per Person ($321,753)
Net Profit per Discharge $833 Net Profit per Bed $17,370 Net Profit per Person $451,618
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.4 %
Length of Stay 12 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,688 Net Fixed Assets 2,525 Population Estimate 1,151
Total Revenue 1,703 Long Term Liabilities 2,213 Total Patient Discharges 1,952
Net Margin 1,849 Total Patient Beds 1,711
Net Profit or Loss 1,578

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,914,197 4,056,626 0.7184
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 6,587,132 6,170,583 1.0675
50 Operating Room 216,790 376,109 0.5764
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 394,938 13 Nursing Administration 52,400
02,03 Captial Related - Movable Equipment 630,016 14 Central Services and Supply 0
04 Employee Benefits 2,989,493 15 Pharmacy 169,523
05 Administrative and General 3,568,749 16 Medical Records and Medical Library 196,365
06 Maintenance and Repairs 503,911 17 Social Services 0
07 Operation of Plant 614,767 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 536,302 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 860,118 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,516,582

County Profile for Allen - 2012