County Profile for Autauga - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 4,663,022 Total Charges 146,070,524
Fixed Assets 12,264,292 Contract Allowance 120,227,496
Other Assets -34,469,363 Operating Revenue 25,843,028
Total Assets -17,542,049 Operating Expenses 28,321,708
Current Liabilities 1,339,219 Operating Margin -2,478,680
Long Term Liabilities 4,268,759 Other Income 938,700
Total Equity -23,150,027 Other Expense 22
Total Liabilities and Equity -17,542,049 Net Profit or Loss -1,540,002

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $12,825 Revenue per Bed $506,726 Revenue per Person $25,843,028
Net Margin per Discharge ($1,230) Net Margin per Bed ($48,602) Net Margin per Person ($2,478,680)
Net Profit per Discharge ($764) Net Profit per Bed ($30,196) Net Profit per Person ($1,540,002)
Net Fixed Assets per Discharge $6,086 Net Fixed Assets per Bed $240,476 Net Fixed Assets per Bed $12,264,292
Long Term Debt per Discharge $2,118 Long Term Debt per Bed $83,701 Long Term Debt per Person $4,268,759
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,144 Net Fixed Assets 1,665 Population Estimate 1,151
Total Revenue 1,649 Long Term Liabilities 1,551 Total Patient Discharges 1,267
Net Margin 2,495 Total Patient Beds 1,300
Net Profit or Loss 2,985

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,772,620 7,571,030 0.4983
31 Intensive Care Unit 647,858 1,237,949 0.5233
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 2,498,669 8,141,655 0.3069
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 53,231 13 Nursing Administration 466,118
02,03 Captial Related - Movable Equipment 1,613,774 14 Central Services and Supply 55,940
04 Employee Benefits 987,917 15 Pharmacy 0
05 Administrative and General 4,472,613 16 Medical Records and Medical Library 973,431
06 Maintenance and Repairs 1,458,937 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 485,850 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 509,480 20,21,22,23 Education Programs 0
Total General Service Cost Centers 11,077,291

County Profile for Autauga - 2012

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