County Profile for Allamakee - 2022


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 14,018
Total Cost Reports Filed in 2022 1 Total Births 189
Total Cost Reports Submitted 0 Total Deaths 162
Total Cost Reports Settled 1 Net Population Natural Change 27
Total Cost Reports Reopened 0 Total International Migration 59
Total Cost Reports Ammended 0 Total Domestic Migration -31
Total Cost Reports Audited 0 Total Residual -5
Net Population Change 50

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,934,315 Total Charges 43,876,580
Fixed Assets 8,691,329 Contract Allowance 22,132,112
Other Assets 1,955,025 Operating Revenue 21,744,468
Total Assets 24,580,669 Operating Expenses 20,293,996
Current Liabilities 6,694,956 Operating Margin 1,450,472
Long Term Liabilities 8,040,203 Other Income 1,111,998
Total Equity 9,845,510 Other Expense 35,226
Total Liabilities and Equity 24,580,669 Net Profit or Loss 2,527,244

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $52,778 Revenue per Bed $836,326 Revenue per Person $1,551
Net Margin per Discharge $3,521 Net Margin per Bed $55,787 Net Margin per Person $103
Net Profit per Discharge $6,134 Net Profit per Bed $97,202 Net Profit per Person $180
Net Fixed Assets per Discharge $21,095 Net Fixed Assets per Bed $334,282 Net Fixed Assets per Bed $620
Long Term Debt per Discharge $19,515 Long Term Debt per Bed $309,239 Long Term Debt per Person $574
Persons per Discharge 0 Persons per Bed 539
Occupancy Rate 28.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,978 Net Fixed Assets 1,890 Population Estimate 2,149
Total Revenue 1,957 Long Term Liabilities 1,329 Total Patient Discharges 1,817
Net Margin 627 Total Patient Beds 1,575
Net Profit or Loss 998

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,455,674 2,402,560 1.8546
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 41,803 173,648 0.2407
44 Skilled Nursing Care 0 0
50 Operating Room 1,250,143 1,796,809 0.6958
51 Recovery Room 0 0
52 Labor and Delivery Room 79,200 220,416 0.3593

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 354,435 13 Nursing Administration 234,913
02,03 Captial Related - Movable Equipment 970,137 14 Central Services and Supply 0
04 Employee Benefits 3,310,564 15 Pharmacy 0
05 Administrative and General 2,364,823 16 Medical Records and Medical Library 323,263
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 585,986 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 487,067 19 Non Physician Anesthetist 43,243
10,11 Dietary and Cafeteria 302,942 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,977,373

County Profile for Allamakee - 2022

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