County Profile for Alamance - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 235,039,361 Total Charges 705,088,680
Fixed Assets 248,182,256 Contract Allowance 436,456,488
Other Assets 2,565,515 Operating Revenue 268,632,192
Total Assets 485,787,132 Operating Expenses 195,008,558
Current Liabilities 31,839,111 Operating Margin 73,623,634
Long Term Liabilities 1,185,226 Other Income 7,910,194
Total Equity 452,762,795 Other Expense 0
Total Liabilities and Equity 485,787,132 Net Profit or Loss 81,533,828

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,012 Revenue per Bed $1,852,636 Revenue per Person $268,632,192
Net Margin per Discharge $7,403 Net Margin per Bed $507,749 Net Margin per Person $73,623,634
Net Profit per Discharge $8,198 Net Profit per Bed $562,302 Net Profit per Person $81,533,828
Net Fixed Assets per Discharge $24,955 Net Fixed Assets per Bed $1,711,602 Net Fixed Assets per Bed $248,182,256
Long Term Debt per Discharge $119 Long Term Debt per Bed $8,174 Long Term Debt per Person $1,185,226
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 637 Net Fixed Assets 355 Population Estimate 1,151
Total Revenue 549 Long Term Liabilities 1,827 Total Patient Discharges 579
Net Margin 88 Total Patient Beds 729
Net Profit or Loss 199

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 28,782,066 27,475,735 1.0475
31 Intensive Care Unit 9,848,033 10,790,540 0.9127
32 Coronary Care Unit 0 0
43 Nursery 1,054,829 1,935,226 0.5451
44 Skilled Nursing Care 0 0
50 Operating Room 31,831,344 112,566,413 0.2828
51 Recovery Room 0 0
52 Labor and Delivery Room 4,381,542 8,759,350 0.5002

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,263,671 13 Nursing Administration 1,429,947
02,03 Captial Related - Movable Equipment 6,416,192 14 Central Services and Supply 0
04 Employee Benefits 682,215 15 Pharmacy 3,888,413
05 Administrative and General 43,348,092 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 6,756,490 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,974,457 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,854,102 20,21,22,23 Education Programs 448,301
Total General Service Cost Centers 82,061,880

County Profile for Alamance - 2017

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