County Profile for Allen - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 9 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 -82,267,042 Total Charges 5,989,010,707
Fixed Assets 1,027,018,479 Contract Allowance 4,154,336,992
Other Assets 128,221,440 Operating Revenue 1,834,673,715
Total Assets 1,072,972,877 Operating Expenses 1,446,364,868
Current Liabilities -790,676,088 Operating Margin 388,308,847
Long Term Liabilities 111,228,917 Other Income 54,831,166
Total Equity 1,752,420,048 Other Expense 1,861,629
Total Liabilities and Equity 1,072,972,877 Net Profit or Loss 441,278,384

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,290 Revenue per Bed $1,832,841 Revenue per Person $1,834,673,715
Net Margin per Discharge $6,411 Net Margin per Bed $387,921 Net Margin per Person $388,308,847
Net Profit per Discharge $7,285 Net Profit per Bed $440,838 Net Profit per Person $441,278,384
Net Fixed Assets per Discharge $16,956 Net Fixed Assets per Bed $1,025,992 Net Fixed Assets per Bed $1,027,018,479
Long Term Debt per Discharge $1,836 Long Term Debt per Bed $111,118 Long Term Debt per Person $111,228,917
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 111 Net Fixed Assets 95 Population Estimate 1,151
Total Revenue 107 Long Term Liabilities 401 Total Patient Discharges 125
Net Margin 10 Total Patient Beds 153
Net Profit or Loss 23

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 177,240,253 336,317,218 0.5270
31 Intensive Care Unit 59,671,837 161,115,155 0.3704
32 Coronary Care Unit 37,870,417 82,499,687 0.4590
43 Nursery 8,324,248 14,838,538 0.5610
44 Skilled Nursing Care 10,012,952 11,473,437 0.8727
50 Operating Room 123,928,219 1,110,648,308 0.1116
51 Recovery Room 13,166,447 64,275,071 0.2048
52 Labor and Delivery Room 8,926,053 20,529,744 0.4348

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 50,974,438 13 Nursing Administration 10,597,669
02,03 Captial Related - Movable Equipment 62,777,807 14 Central Services and Supply 9,872,585
04 Employee Benefits 60,887,268 15 Pharmacy 86,144,088
05 Administrative and General 250,766,780 16 Medical Records and Medical Library 6,814,946
06 Maintenance and Repairs 651 17 Social Services 7,022,795
07 Operation of Plant 34,488,662 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 16,721,194 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 13,510,892 20,21,22,23 Education Programs 9,584,295
Total General Service Cost Centers 620,164,070

County Profile for Allen - 2014

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