County Profile for Allegany - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 192,247,746 Total Charges 373,160,767
Fixed Assets 330,653,402 Contract Allowance 86,355,329
Other Assets 65,459,337 Operating Revenue 286,805,438
Total Assets 588,360,485 Operating Expenses 302,048,849
Current Liabilities 44,645,147 Operating Margin -15,243,411
Long Term Liabilities 370,372,613 Other Income 22,279,385
Total Equity 156,449,103 Other Expense 0
Total Liabilities and Equity 571,466,863 Net Profit or Loss 7,035,974

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,316 Revenue per Bed $1,054,432 Revenue per Person $286,805,438
Net Margin per Discharge ($1,186) Net Margin per Bed ($56,042) Net Margin per Person ($15,243,411)
Net Profit per Discharge $547 Net Profit per Bed $25,868 Net Profit per Person $7,035,974
Net Fixed Assets per Discharge $25,728 Net Fixed Assets per Bed $1,215,638 Net Fixed Assets per Bed $330,653,402
Long Term Debt per Discharge $28,818 Long Term Debt per Bed $1,361,664 Long Term Debt per Person $370,372,613
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 792 Net Fixed Assets 259 Population Estimate 1,151
Total Revenue 490 Long Term Liabilities 171 Total Patient Discharges 485
Net Margin 3,012 Total Patient Beds 489
Net Profit or Loss 714

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 59,152,141 41,739,196 1.4172
31 Intensive Care Unit 25,765,629 30,076,829 0.8567
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 37,442,902 28,383,132 1.3192
51 Recovery Room 0 0
52 Labor and Delivery Room 2,016,315 5,283,314 0.3816

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 29,071,916 13 Nursing Administration 5,943,659
02,03 Captial Related - Movable Equipment 10,944,855 14 Central Services and Supply 28,699,433
04 Employee Benefits 36,656,251 15 Pharmacy 4,031,851
05 Administrative and General 32,853,941 16 Medical Records and Medical Library 2,566,971
06 Maintenance and Repairs 0 17 Social Services 978,541
07 Operation of Plant 13,613,584 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 8,001,789 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,666,773 20,21,22,23 Education Programs 0
Total General Service Cost Centers 178,029,564

County Profile for Allegany - 2014

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