County Profile for Alger - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 2,729,718 Total Charges 12,687,547
Fixed Assets 5,795,142 Contract Allowance 4,775,537
Other Assets 2,438,065 Operating Revenue 7,912,010
Total Assets 10,962,925 Operating Expenses 8,958,292
Current Liabilities 1,621,171 Operating Margin -1,046,282
Long Term Liabilities 8,500,460 Other Income 1,425,141
Total Equity 841,294 Other Expense 0
Total Liabilities and Equity 10,962,925 Net Profit or Loss 378,859

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $80,735 Revenue per Bed $659,334 Revenue per Person $7,912,010
Net Margin per Discharge ($10,676) Net Margin per Bed ($87,190) Net Margin per Person ($1,046,282)
Net Profit per Discharge $3,866 Net Profit per Bed $31,572 Net Profit per Person $378,859
Net Fixed Assets per Discharge $59,134 Net Fixed Assets per Bed $482,929 Net Fixed Assets per Bed $5,795,142
Long Term Debt per Discharge $86,739 Long Term Debt per Bed $708,372 Long Term Debt per Person $8,500,460
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 14.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,362 Net Fixed Assets 2,013 Population Estimate 1,151
Total Revenue 2,354 Long Term Liabilities 1,334 Total Patient Discharges 2,376
Net Margin 1,935 Total Patient Beds 2,452
Net Profit or Loss 1,420

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,041,022 729,654 1.4267
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 171,387 80,810 2.1209
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 841,746 13 Nursing Administration 149,366
02,03 Captial Related - Movable Equipment 192,248 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 1,098,982 16 Medical Records and Medical Library 202,709
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 348,947 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 108,069 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 60,538 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,002,605

County Profile for Alger - 2018

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