County Profile for Allegany - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 232,422,154 Total Charges 404,811,137
Fixed Assets 256,318,516 Contract Allowance 84,324,883
Other Assets 39,723,639 Operating Revenue 320,486,254
Total Assets 528,464,309 Operating Expenses 343,294,809
Current Liabilities 46,770,948 Operating Margin -22,808,555
Long Term Liabilities 282,742,446 Other Income 24,888,119
Total Equity 198,950,915 Other Expense 0
Total Liabilities and Equity 528,464,309 Net Profit or Loss 2,079,564

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,207 Revenue per Bed $1,169,658 Revenue per Person $320,486,254
Net Margin per Discharge ($1,865) Net Margin per Bed ($83,243) Net Margin per Person ($22,808,555)
Net Profit per Discharge $170 Net Profit per Bed $7,590 Net Profit per Person $2,079,564
Net Fixed Assets per Discharge $20,960 Net Fixed Assets per Bed $935,469 Net Fixed Assets per Bed $256,318,516
Long Term Debt per Discharge $23,121 Long Term Debt per Bed $1,031,907 Long Term Debt per Person $282,742,446
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 854 Net Fixed Assets 354 Population Estimate 1,151
Total Revenue 507 Long Term Liabilities 218 Total Patient Discharges 512
Net Margin 3,030 Total Patient Beds 482
Net Profit or Loss 1,075

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 69,700,979 56,040,851 1.2438
31 Intensive Care Unit 31,517,960 29,892,231 1.0544
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 38,398,361 32,536,455 1.1802
51 Recovery Room 2,157,955 0
52 Labor and Delivery Room 2,604,712 4,721,846 0.5516

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 25,191,190 13 Nursing Administration 8,058,360
02,03 Captial Related - Movable Equipment 9,908,586 14 Central Services and Supply 27,576,411
04 Employee Benefits 40,620,072 15 Pharmacy 5,789,495
05 Administrative and General 48,658,567 16 Medical Records and Medical Library 3,038,648
06 Maintenance and Repairs 0 17 Social Services 1,054,196
07 Operation of Plant 13,545,733 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 8,849,478 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,120,582 20,21,22,23 Education Programs 0
Total General Service Cost Centers 197,411,318

County Profile for Allegany - 2018

Back