County Profile for Allen - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2022 391,644
Total Cost Reports Filed in 2022 8 Total Births 5,316
Total Cost Reports Submitted 6 Total Deaths 3,990
Total Cost Reports Settled 1 Net Population Natural Change 1,326
Total Cost Reports Reopened 0 Total International Migration 881
Total Cost Reports Ammended 1 Total Domestic Migration 478
Total Cost Reports Audited 0 Total Residual -204
Net Population Change 2,481

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 509,183,898 Total Charges 12,226,659,606
Fixed Assets 1,297,080,880 Contract Allowance 9,364,760,689
Other Assets 185,198,230 Operating Revenue 2,861,898,917
Total Assets 1,991,463,008 Operating Expenses 2,854,534,714
Current Liabilities -1,717,999,382 Operating Margin 7,364,203
Long Term Liabilities 209,974,946 Other Income 251,281,563
Total Equity 3,499,487,444 Other Expense 126,345
Total Liabilities and Equity 1,991,463,008 Net Profit or Loss 258,519,421

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,999 Revenue per Bed $2,664,710 Revenue per Person $7,307
Net Margin per Discharge $87 Net Margin per Bed $6,857 Net Margin per Person $19
Net Profit per Discharge $3,071 Net Profit per Bed $240,707 Net Profit per Person $660
Net Fixed Assets per Discharge $15,409 Net Fixed Assets per Bed $1,207,710 Net Fixed Assets per Bed $3,312
Long Term Debt per Discharge $2,494 Long Term Debt per Bed $195,507 Long Term Debt per Person $536
Persons per Discharge 0 Persons per Bed 365
Occupancy Rate 65.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 91 Net Fixed Assets 100 Population Estimate 188
Total Revenue 100 Long Term Liabilities 294 Total Patient Discharges 83
Net Margin 375 Total Patient Beds 144
Net Profit or Loss 51

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 426,096,649 723,607,368 0.5889
31 Intensive Care Unit 198,271,298 398,010,037 0.4982
32 Coronary Care Unit 14,873,781 2,150,668 6.9159
43 Nursery 20,386,568 19,838,847 1.0276
44 Skilled Nursing Care 0 0
50 Operating Room 238,956,061 2,335,901,713 0.1023
51 Recovery Room 27,394,531 163,090,172 0.1680
52 Labor and Delivery Room 14,084,330 58,607,988 0.2403

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 63,462,443 13 Nursing Administration 16,303,983
02,03 Captial Related - Movable Equipment 102,591,476 14 Central Services and Supply 13,695,563
04 Employee Benefits 178,459,701 15 Pharmacy 125,726,518
05 Administrative and General 483,080,558 16 Medical Records and Medical Library 7,131,714
06 Maintenance and Repairs 0 17 Social Services 16,365,550
07 Operation of Plant 49,722,838 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 28,542,765 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 25,672,114 20,21,22,23 Education Programs 11,813,584
Total General Service Cost Centers 1,122,568,807

County Profile for Allen - 2022