County Profile for Allen Parish - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 2 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 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 4,650,762 Total Charges 61,718,501
Fixed Assets 1,488,003 Contract Allowance 44,244,205
Other Assets 1,001,782 Operating Revenue 17,474,296
Total Assets 7,140,547 Operating Expenses 33,534,042
Current Liabilities 4,806,758 Operating Margin -16,059,746
Long Term Liabilities 953,945 Other Income 16,004,017
Total Equity 1,379,844 Other Expense 0
Total Liabilities and Equity 7,140,547 Net Profit or Loss -55,729

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,582 Revenue per Bed $242,699 Revenue per Person $17,474,296
Net Margin per Discharge ($21,673) Net Margin per Bed ($223,052) Net Margin per Person ($16,059,746)
Net Profit per Discharge ($75) Net Profit per Bed ($774) Net Profit per Person ($55,729)
Net Fixed Assets per Discharge $2,008 Net Fixed Assets per Bed $20,667 Net Fixed Assets per Bed $1,488,003
Long Term Debt per Discharge $1,287 Long Term Debt per Bed $13,249 Long Term Debt per Person $953,945
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 20.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,709 Net Fixed Assets 2,342 Population Estimate 1,151
Total Revenue 1,967 Long Term Liabilities 1,854 Total Patient Discharges 1,630
Net Margin 2,969 Total Patient Beds 1,072
Net Profit or Loss 2,439

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,260,067 3,839,150 0.8492
31 Intensive Care Unit 391,286 229,216 1.7071
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 651,435 3,233,693 0.2015
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 611,052 13 Nursing Administration 297,827
02,03 Captial Related - Movable Equipment 301,405 14 Central Services and Supply 0
04 Employee Benefits 1,680,515 15 Pharmacy 0
05 Administrative and General 2,809,347 16 Medical Records and Medical Library 258,903
06 Maintenance and Repairs 216,149 17 Social Services 0
07 Operation of Plant 493,222 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 190,307 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 330,120 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,188,847

County Profile for Allen Parish - 2017