County Profile for Alamance - 2016



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 412,728,422 Total Charges 619,558,384
Fixed Assets 27,266,873 Contract Allowance 371,551,154
Other Assets 2,515,182 Operating Revenue 248,007,230
Total Assets 442,510,477 Operating Expenses 200,238,500
Current Liabilities 27,791,827 Operating Margin 47,768,730
Long Term Liabilities 1,003,481 Other Income 7,666,245
Total Equity 413,715,169 Other Expense 0
Total Liabilities and Equity 442,510,477 Net Profit or Loss 55,434,975

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,520 Revenue per Bed $1,642,432 Revenue per Person $248,007,230
Net Margin per Discharge $4,915 Net Margin per Bed $316,349 Net Margin per Person $47,768,730
Net Profit per Discharge $5,704 Net Profit per Bed $367,119 Net Profit per Person $55,434,975
Net Fixed Assets per Discharge $2,806 Net Fixed Assets per Bed $180,575 Net Fixed Assets per Bed $27,266,873
Long Term Debt per Discharge $103 Long Term Debt per Bed $6,646 Long Term Debt per Person $1,003,481
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 649 Net Fixed Assets 1,243 Population Estimate 1,151
Total Revenue 566 Long Term Liabilities 1,864 Total Patient Discharges 584
Net Margin 147 Total Patient Beds 716
Net Profit or Loss 244

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 28,509,904 24,796,882 1.1497
31 Intensive Care Unit 9,729,892 10,471,430 0.9292
32 Coronary Care Unit 0 0
43 Nursery 1,065,579 1,934,624 0.5508
44 Skilled Nursing Care 0 0
50 Operating Room 26,237,209 84,763,904 0.3095
51 Recovery Room 0 0
52 Labor and Delivery Room 4,229,820 6,955,204 0.6082

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 9,160,323 13 Nursing Administration 1,310,636
02,03 Captial Related - Movable Equipment 6,284,165 14 Central Services and Supply 0
04 Employee Benefits 513,350 15 Pharmacy 3,473,670
05 Administrative and General 46,875,126 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 6,521,462 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,736,987 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,885,916 20,21,22,23 Education Programs 432,631
Total General Service Cost Centers 82,194,266

County Profile for Alamance - 2016