County Profile for Allamakee - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 4,249,923 Total Charges 23,939,607
Fixed Assets 6,147,170 Contract Allowance 8,775,842
Other Assets 2,670,176 Operating Revenue 15,163,765
Total Assets 13,067,269 Operating Expenses 15,141,331
Current Liabilities 1,941,584 Operating Margin 22,434
Long Term Liabilities 1,134,292 Other Income 454,475
Total Equity 9,991,393 Other Expense 0
Total Liabilities and Equity 13,067,269 Net Profit or Loss 476,909

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,326 Revenue per Bed $583,222 Revenue per Person $15,163,765
Net Margin per Discharge $39 Net Margin per Bed $863 Net Margin per Person $22,434
Net Profit per Discharge $828 Net Profit per Bed $18,343 Net Profit per Person $476,909
Net Fixed Assets per Discharge $10,672 Net Fixed Assets per Bed $236,430 Net Fixed Assets per Bed $6,147,170
Long Term Debt per Discharge $1,969 Long Term Debt per Bed $43,627 Long Term Debt per Person $1,134,292
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,103 Net Fixed Assets 1,993 Population Estimate 1,151
Total Revenue 2,003 Long Term Liabilities 1,858 Total Patient Discharges 1,853
Net Margin 874 Total Patient Beds 1,691
Net Profit or Loss 1,468

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,110,590 2,083,085 1.9733
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 61,872 214,620 0.2883
44 Skilled Nursing Care 0 0
50 Operating Room 966,875 1,441,525 0.6707
51 Recovery Room 0 0
52 Labor and Delivery Room 122,716 236,550 0.5188

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 405,954 13 Nursing Administration 135,327
02,03 Captial Related - Movable Equipment 372,822 14 Central Services and Supply 0
04 Employee Benefits 2,356,300 15 Pharmacy 0
05 Administrative and General 1,376,805 16 Medical Records and Medical Library 227,548
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 460,429 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 426,848 19 Non Physician Anesthetist 30,289
10,11 Dietary and Cafeteria 285,684 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,078,006

County Profile for Allamakee - 2014

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