County Profile for Allegan - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2020 120,669
Total Cost Reports Filed in 2020 2 Total Births 288
Total Cost Reports Submitted 0 Total Deaths 288
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 2
Total Cost Reports Ammended 0 Total Domestic Migration 122
Total Cost Reports Audited 0 Total Residual 31
Net Population Change 155

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 89,950,179 Total Charges 100,213,053
Fixed Assets 221,601,305 Contract Allowance 67,929,766
Other Assets 25,467,336 Operating Revenue 32,283,287
Total Assets 337,018,820 Operating Expenses 33,887,334
Current Liabilities 178,738,502 Operating Margin -1,604,047
Long Term Liabilities 222,076,172 Other Income 5,487,242
Total Equity -63,795,854 Other Expense 0
Total Liabilities and Equity 337,018,820 Net Profit or Loss 3,883,195

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $112,879 Revenue per Bed $467,874 Revenue per Person $268
Net Margin per Discharge ($5,609) Net Margin per Bed ($23,247) Net Margin per Person ($13)
Net Profit per Discharge $13,578 Net Profit per Bed $56,278 Net Profit per Person $32
Net Fixed Assets per Discharge $774,830 Net Fixed Assets per Bed $3,211,613 Net Fixed Assets per Bed $1,836
Long Term Debt per Discharge $776,490 Long Term Debt per Bed $3,218,495 Long Term Debt per Person $1,840
Persons per Discharge 0 Persons per Bed 1,749
Occupancy Rate 18.7 %
Length of Stay 13 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,493 Net Fixed Assets 417 Population Estimate 524
Total Revenue 1,607 Long Term Liabilities 292 Total Patient Discharges 1,984
Net Margin 1,741 Total Patient Beds 1,051
Net Profit or Loss 1,111

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,987,381 11,886,668 0.5037
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 1,530,057 2,055,758 0.7443
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 1,256,390 13 Nursing Administration 557,716
02,03 Captial Related - Movable Equipment 401,348 14 Central Services and Supply 105,672
04 Employee Benefits 3,047,752 15 Pharmacy 2,739,745
05 Administrative and General 11,663,168 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 268,035 17 Social Services 0
07 Operation of Plant 485,292 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 488,995 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 669,135 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,683,248

County Profile for Allegan - 2020