County Profile for Allegan - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 266,760,986 Total Charges 171,500,258
Fixed Assets 140,670,203 Contract Allowance 106,010,915
Other Assets 59,060,273 Operating Revenue 65,489,343
Total Assets 466,491,462 Operating Expenses 62,867,435
Current Liabilities 206,561,449 Operating Margin 2,621,908
Long Term Liabilities 254,660,310 Other Income 1,755,004
Total Equity 5,269,703 Other Expense 1,848,613
Total Liabilities and Equity 466,491,462 Net Profit or Loss 2,528,299

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $65,752 Revenue per Bed $949,121 Revenue per Person $65,489,343
Net Margin per Discharge $2,632 Net Margin per Bed $37,999 Net Margin per Person $2,621,908
Net Profit per Discharge $2,538 Net Profit per Bed $36,642 Net Profit per Person $2,528,299
Net Fixed Assets per Discharge $141,235 Net Fixed Assets per Bed $2,038,699 Net Fixed Assets per Bed $140,670,203
Long Term Debt per Discharge $255,683 Long Term Debt per Bed $3,690,729 Long Term Debt per Person $254,660,310
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.2 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,185 Net Fixed Assets 530 Population Estimate 1,151
Total Revenue 1,182 Long Term Liabilities 242 Total Patient Discharges 1,540
Net Margin 659 Total Patient Beds 1,117
Net Profit or Loss 1,043

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,463,932 14,118,125 0.7412
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 5,675,678 15,540,529 0.3652
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 1,767,707 13 Nursing Administration 1,379,209
02,03 Captial Related - Movable Equipment 721,671 14 Central Services and Supply 207,802
04 Employee Benefits 4,534,514 15 Pharmacy 5,045,733
05 Administrative and General 13,052,165 16 Medical Records and Medical Library 448,557
06 Maintenance and Repairs 241,911 17 Social Services 0
07 Operation of Plant 1,406,843 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 761,037 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 845,125 20,21,22,23 Education Programs 0
Total General Service Cost Centers 30,412,274

County Profile for Allegan - 2016

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