County Profile for Allegan - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 121,939
Total Cost Reports Filed in 2023 2 Total Births 1,227
Total Cost Reports Submitted 2 Total Deaths 1,163
Total Cost Reports Settled 0 Net Population Natural Change 64
Total Cost Reports Reopened 0 Total International Migration 97
Total Cost Reports Ammended 0 Total Domestic Migration 486
Total Cost Reports Audited 0 Total Residual 2
Net Population Change 649

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 94,949,431 Total Charges 156,770,906
Fixed Assets 231,562,956 Contract Allowance 96,187,703
Other Assets -11,681,601 Operating Revenue 60,583,203
Total Assets 314,830,786 Operating Expenses 53,718,513
Current Liabilities 104,278,795 Operating Margin 6,864,690
Long Term Liabilities 213,147,231 Other Income 2,048,609
Total Equity -2,595,240 Other Expense 0
Total Liabilities and Equity 314,830,786 Net Profit or Loss 8,913,299

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $145,283 Revenue per Bed $878,017 Revenue per Person $497
Net Margin per Discharge $16,462 Net Margin per Bed $99,488 Net Margin per Person $56
Net Profit per Discharge $21,375 Net Profit per Bed $129,178 Net Profit per Person $73
Net Fixed Assets per Discharge $555,307 Net Fixed Assets per Bed $3,355,985 Net Fixed Assets per Bed $1,899
Long Term Debt per Discharge $511,144 Long Term Debt per Bed $3,089,090 Long Term Debt per Person $1,748
Persons per Discharge 0 Persons per Bed 1,767
Occupancy Rate 22.5 %
Length of Stay 13 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,411 Net Fixed Assets 434 Population Estimate 525
Total Revenue 1,353 Long Term Liabilities 299 Total Patient Discharges 1,757
Net Margin 435 Total Patient Beds 1,035
Net Profit or Loss 757

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,495,345 16,002,892 0.5934
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 1,843,365 3,829,282 0.4814
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 2,079,376 13 Nursing Administration 406,068
02,03 Captial Related - Movable Equipment 1,230,940 14 Central Services and Supply 13,094
04 Employee Benefits 3,586,863 15 Pharmacy 4,864,248
05 Administrative and General 14,078,789 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 509,318 17 Social Services 0
07 Operation of Plant 614,769 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 897,953 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 952,577 20,21,22,23 Education Programs 0
Total General Service Cost Centers 29,233,995

County Profile for Allegan - 2023

Back