County Profile for Allen - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2021 389,163
Total Cost Reports Filed in 2021 8 Total Births 5,170
Total Cost Reports Submitted 3 Total Deaths 4,039
Total Cost Reports Settled 4 Net Population Natural Change 1,131
Total Cost Reports Reopened 0 Total International Migration 339
Total Cost Reports Ammended 1 Total Domestic Migration 1,341
Total Cost Reports Audited 0 Total Residual 249
Net Population Change 3,060

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 537,237,503 Total Charges 11,270,639,981
Fixed Assets 1,177,839,988 Contract Allowance 8,551,842,697
Other Assets 199,534,032 Operating Revenue 2,718,797,284
Total Assets 1,914,611,523 Operating Expenses 2,569,394,445
Current Liabilities -1,494,807,049 Operating Margin 149,402,839
Long Term Liabilities 143,600,572 Other Income 186,114,010
Total Equity 3,265,818,000 Other Expense 534,939
Total Liabilities and Equity 1,914,611,523 Net Profit or Loss 334,981,910

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,057 Revenue per Bed $2,406,015 Revenue per Person $6,986
Net Margin per Discharge $1,817 Net Margin per Bed $132,215 Net Margin per Person $384
Net Profit per Discharge $4,073 Net Profit per Bed $296,444 Net Profit per Person $861
Net Fixed Assets per Discharge $14,321 Net Fixed Assets per Bed $1,042,336 Net Fixed Assets per Bed $3,027
Long Term Debt per Discharge $1,746 Long Term Debt per Bed $127,080 Long Term Debt per Person $369
Persons per Discharge 0 Persons per Bed 344
Occupancy Rate 62.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 92 Net Fixed Assets 105 Population Estimate 186
Total Revenue 101 Long Term Liabilities 386 Total Patient Discharges 87
Net Margin 64 Total Patient Beds 134
Net Profit or Loss 99

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 347,182,677 643,619,383 0.5394
31 Intensive Care Unit 174,211,941 365,530,746 0.4766
32 Coronary Care Unit 10,330,624 7,334,586 1.4085
43 Nursery 13,373,004 24,951,225 0.5360
44 Skilled Nursing Care 0 0
50 Operating Room 223,217,194 2,063,762,491 0.1082
51 Recovery Room 21,672,441 145,674,596 0.1488
52 Labor and Delivery Room 10,922,800 40,756,571 0.2680

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 56,739,859 13 Nursing Administration 17,682,454
02,03 Captial Related - Movable Equipment 94,206,290 14 Central Services and Supply 11,671,122
04 Employee Benefits 140,210,578 15 Pharmacy 102,913,806
05 Administrative and General 460,347,927 16 Medical Records and Medical Library 6,666,399
06 Maintenance and Repairs 0 17 Social Services 12,877,246
07 Operation of Plant 45,327,484 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 24,703,522 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 19,848,238 20,21,22,23 Education Programs 9,954,027
Total General Service Cost Centers 1,003,148,952

County Profile for Allen - 2021