County Profile for Allamakee - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 3,377,656 Total Charges 31,735,148
Fixed Assets 5,189,072 Contract Allowance 14,822,374
Other Assets 2,648,275 Operating Revenue 16,912,774
Total Assets 11,215,003 Operating Expenses 19,522,333
Current Liabilities 2,619,238 Operating Margin -2,609,559
Long Term Liabilities 8,364,821 Other Income 350,748
Total Equity 230,944 Other Expense 0
Total Liabilities and Equity 11,215,003 Net Profit or Loss -2,258,811

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,691 Revenue per Bed $650,491 Revenue per Person $16,912,774
Net Margin per Discharge ($5,198) Net Margin per Bed ($100,368) Net Margin per Person ($2,609,559)
Net Profit per Discharge ($4,500) Net Profit per Bed ($86,877) Net Profit per Person ($2,258,811)
Net Fixed Assets per Discharge $10,337 Net Fixed Assets per Bed $199,580 Net Fixed Assets per Bed $5,189,072
Long Term Debt per Discharge $16,663 Long Term Debt per Bed $321,724 Long Term Debt per Person $8,364,821
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 28.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,071 Net Fixed Assets 2,046 Population Estimate 1,151
Total Revenue 2,014 Long Term Liabilities 1,351 Total Patient Discharges 1,780
Net Margin 2,323 Total Patient Beds 1,621
Net Profit or Loss 2,926

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,446,518 2,003,991 2.2188
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 47,013 192,050 0.2448
44 Skilled Nursing Care 0 0
50 Operating Room 1,408,353 1,430,362 0.9846
51 Recovery Room 0 0
52 Labor and Delivery Room 109,735 203,425 0.5394

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 391,055 13 Nursing Administration 173,407
02,03 Captial Related - Movable Equipment 631,019 14 Central Services and Supply 0
04 Employee Benefits 3,238,695 15 Pharmacy 0
05 Administrative and General 2,459,399 16 Medical Records and Medical Library 306,196
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 474,245 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 401,389 19 Non Physician Anesthetist 48,263
10,11 Dietary and Cafeteria 303,151 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,426,819

County Profile for Allamakee - 2019