County Profile for Allen - 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 7,820,212 Total Charges 44,665,872
Fixed Assets 3,011,057 Contract Allowance 25,591,881
Other Assets 74,012 Operating Revenue 19,073,991
Total Assets 10,905,281 Operating Expenses 19,258,703
Current Liabilities 3,882,425 Operating Margin -184,712
Long Term Liabilities 2,292,165 Other Income 2,926,231
Total Equity 4,730,691 Other Expense 1,763,304
Total Liabilities and Equity 10,905,281 Net Profit or Loss 978,215

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,799 Revenue per Bed $867,000 Revenue per Person $19,073,991
Net Margin per Discharge ($211) Net Margin per Bed ($8,396) Net Margin per Person ($184,712)
Net Profit per Discharge $1,118 Net Profit per Bed $44,464 Net Profit per Person $978,215
Net Fixed Assets per Discharge $3,441 Net Fixed Assets per Bed $136,866 Net Fixed Assets per Bed $3,011,057
Long Term Debt per Discharge $2,620 Long Term Debt per Bed $104,189 Long Term Debt per Person $2,292,165
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,787 Net Fixed Assets 2,228 Population Estimate 1,151
Total Revenue 1,862 Long Term Liabilities 1,742 Total Patient Discharges 1,638
Net Margin 1,709 Total Patient Beds 2,157
Net Profit or Loss 1,293

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,341,437 3,067,995 1.4151
31 Intensive Care Unit 207,978 38,612 5.3864
32 Coronary Care Unit 0 0
43 Nursery 164,025 165,760 0.9895
44 Skilled Nursing Care 0 0
50 Operating Room 1,725,047 3,427,077 0.5034
51 Recovery Room 0 0
52 Labor and Delivery Room 231,489 484,231 0.4781

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,344,968 13 Nursing Administration 605,321
02,03 Captial Related - Movable Equipment 792,468 14 Central Services and Supply -18,645
04 Employee Benefits 1,569,420 15 Pharmacy 357,321
05 Administrative and General 3,487,439 16 Medical Records and Medical Library 332,601
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 604,735 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 282,011 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 177,200 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,534,839

County Profile for Allen - 2014

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