County Profile for Allegany - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 243,314,155 Total Charges 411,264,458
Fixed Assets 245,952,700 Contract Allowance 83,193,429
Other Assets 43,028,538 Operating Revenue 328,071,029
Total Assets 532,295,393 Operating Expenses 352,888,084
Current Liabilities 49,878,094 Operating Margin -24,817,055
Long Term Liabilities 290,804,153 Other Income 24,752,308
Total Equity 191,613,146 Other Expense 0
Total Liabilities and Equity 532,295,393 Net Profit or Loss -64,747

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,337 Revenue per Bed $1,192,986 Revenue per Person $328,071,029
Net Margin per Discharge ($2,068) Net Margin per Bed ($90,244) Net Margin per Person ($24,817,055)
Net Profit per Discharge ($5) Net Profit per Bed ($235) Net Profit per Person ($64,747)
Net Fixed Assets per Discharge $20,494 Net Fixed Assets per Bed $894,373 Net Fixed Assets per Bed $245,952,700
Long Term Debt per Discharge $24,232 Long Term Debt per Bed $1,057,470 Long Term Debt per Person $290,804,153
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 869 Net Fixed Assets 378 Population Estimate 1,151
Total Revenue 521 Long Term Liabilities 223 Total Patient Discharges 515
Net Margin 3,047 Total Patient Beds 478
Net Profit or Loss 2,517

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 68,412,390 57,450,919 1.1908
31 Intensive Care Unit 30,773,054 31,825,468 0.9669
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 39,268,516 34,212,145 1.1478
51 Recovery Room 0 0
52 Labor and Delivery Room 2,495,610 5,051,128 0.4941

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 24,578,469 13 Nursing Administration 8,573,734
02,03 Captial Related - Movable Equipment 10,133,858 14 Central Services and Supply 25,735,288
04 Employee Benefits 43,484,301 15 Pharmacy 5,798,357
05 Administrative and General 44,120,843 16 Medical Records and Medical Library 3,264,186
06 Maintenance and Repairs 0 17 Social Services 1,081,274
07 Operation of Plant 13,850,885 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 8,855,614 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,449,248 20,21,22,23 Education Programs 0
Total General Service Cost Centers 194,926,057

County Profile for Allegany - 2019