County Profile for Allen - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 1,924,955 Total Charges 59,763,685
Fixed Assets 8,636,373 Contract Allowance 33,553,835
Other Assets -6,250,263 Operating Revenue 26,209,850
Total Assets 4,311,065 Operating Expenses 25,114,994
Current Liabilities 5,268,012 Operating Margin 1,094,856
Long Term Liabilities 0 Other Income 956,693
Total Equity -956,947 Other Expense 0
Total Liabilities and Equity 4,311,065 Net Profit or Loss 2,051,549

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $78,006 Revenue per Bed $1,008,071 Revenue per Person $26,209,850
Net Margin per Discharge $3,259 Net Margin per Bed $42,110 Net Margin per Person $1,094,856
Net Profit per Discharge $6,106 Net Profit per Bed $78,906 Net Profit per Person $2,051,549
Net Fixed Assets per Discharge $25,703 Net Fixed Assets per Bed $332,168 Net Fixed Assets per Bed $8,636,373
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.3 %
Length of Stay 18 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,672 Net Fixed Assets 1,858 Population Estimate 1,151
Total Revenue 1,670 Long Term Liabilities 2,193 Total Patient Discharges 2,077
Net Margin 827 Total Patient Beds 1,667
Net Profit or Loss 1,156

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,226,348 3,884,053 0.8307
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 6,870,787 7,108,479 0.9666
50 Operating Room 343,866 949,194 0.3623
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 590,460 13 Nursing Administration 70,605
02,03 Captial Related - Movable Equipment 766,136 14 Central Services and Supply 3,776
04 Employee Benefits 3,648,408 15 Pharmacy 245,214
05 Administrative and General 3,167,127 16 Medical Records and Medical Library 166,599
06 Maintenance and Repairs 803,667 17 Social Services 0
07 Operation of Plant 656,484 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 486,417 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 995,756 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,600,649

County Profile for Allen - 2015

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