County Profile for Alleghany - 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 1 Total Deaths 0
Total Cost Reports Settled 0 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 3,483,799 Total Charges 23,029,550
Fixed Assets 4,011,814 Contract Allowance 14,049,181
Other Assets 366,650 Operating Revenue 8,980,369
Total Assets 7,862,263 Operating Expenses 11,818,715
Current Liabilities 3,572,592 Operating Margin -2,838,346
Long Term Liabilities 0 Other Income 2,162,804
Total Equity 4,289,671 Other Expense 0
Total Liabilities and Equity 7,862,263 Net Profit or Loss -675,542

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,561 Revenue per Bed $345,399 Revenue per Person $8,980,369
Net Margin per Discharge ($13,452) Net Margin per Bed ($109,167) Net Margin per Person ($2,838,346)
Net Profit per Discharge ($3,202) Net Profit per Bed ($25,982) Net Profit per Person ($675,542)
Net Fixed Assets per Discharge $19,013 Net Fixed Assets per Bed $154,301 Net Fixed Assets per Bed $4,011,814
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 9.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,196 Net Fixed Assets 2,128 Population Estimate 1,151
Total Revenue 2,313 Long Term Liabilities 2,154 Total Patient Discharges 2,131
Net Margin 2,363 Total Patient Beds 1,621
Net Profit or Loss 2,711

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,963,204 587,961 3.3390
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 775,013 1,985,049 0.3904
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 473,337 13 Nursing Administration 161,348
02,03 Captial Related - Movable Equipment 219,299 14 Central Services and Supply 108,049
04 Employee Benefits 1,073,148 15 Pharmacy 212,080
05 Administrative and General 2,412,732 16 Medical Records and Medical Library 196,144
06 Maintenance and Repairs 79,791 17 Social Services 72,538
07 Operation of Plant 285,381 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 154,377 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 176,262 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,624,486

County Profile for Alleghany - 2019