County Profile for Allegan - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 135,810,642 Total Charges 1,861,569,103
Fixed Assets 171,790,588 Contract Allowance 1,353,004,907
Other Assets 20,308,841 Operating Revenue 508,564,196
Total Assets 327,910,071 Operating Expenses 483,754,142
Current Liabilities 266,101,117 Operating Margin 24,810,054
Long Term Liabilities 33,030,546 Other Income 23,627,981
Total Equity 28,778,408 Other Expense 0
Total Liabilities and Equity 327,910,071 Net Profit or Loss 48,438,035

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $780,006 Revenue per Bed $7,370,496 Revenue per Person $508,564,196
Net Margin per Discharge $38,052 Net Margin per Bed $359,566 Net Margin per Person $24,810,054
Net Profit per Discharge $74,291 Net Profit per Bed $702,001 Net Profit per Person $48,438,035
Net Fixed Assets per Discharge $263,482 Net Fixed Assets per Bed $2,489,719 Net Fixed Assets per Bed $171,790,588
Long Term Debt per Discharge $50,660 Long Term Debt per Bed $478,704 Long Term Debt per Person $33,030,546
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.5 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 386 Net Fixed Assets 488 Population Estimate 1,151
Total Revenue 385 Long Term Liabilities 797 Total Patient Discharges 1,657
Net Margin 264 Total Patient Beds 1,067
Net Profit or Loss 337

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,655,454 13,234,917 0.6540
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 3,185,191 7,869,671 0.4047
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 1,313,038 13 Nursing Administration 1,196,359
02,03 Captial Related - Movable Equipment 1,148,095 14 Central Services and Supply 25,318
04 Employee Benefits 4,478,944 15 Pharmacy 4,840,335
05 Administrative and General 15,799,373 16 Medical Records and Medical Library 575,972
06 Maintenance and Repairs 1,236,855 17 Social Services 0
07 Operation of Plant 1,003,027 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 681,028 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 816,024 20,21,22,23 Education Programs 0
Total General Service Cost Centers 33,114,368

County Profile for Allegan - 2019

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