County Profile for Allen - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2023 394,545
Total Cost Reports Filed in 2023 9 Total Births 5,282
Total Cost Reports Submitted 5 Total Deaths 3,520
Total Cost Reports Settled 2 Net Population Natural Change 1,762
Total Cost Reports Reopened 0 Total International Migration 1,020
Total Cost Reports Ammended 2 Total Domestic Migration 103
Total Cost Reports Audited 0 Total Residual 16
Net Population Change 2,901

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 549,320,623 Total Charges 12,835,960,773
Fixed Assets 1,321,178,334 Contract Allowance 9,840,543,668
Other Assets 207,496,014 Operating Revenue 2,995,417,105
Total Assets 2,077,994,971 Operating Expenses 2,972,437,136
Current Liabilities -1,901,496,333 Operating Margin 22,979,969
Long Term Liabilities 220,090,354 Other Income 241,972,649
Total Equity 3,759,400,950 Other Expense 409,193
Total Liabilities and Equity 2,077,994,971 Net Profit or Loss 264,543,425

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,881 Revenue per Bed $2,451,241 Revenue per Person $7,592
Net Margin per Discharge $275 Net Margin per Bed $18,805 Net Margin per Person $58
Net Profit per Discharge $3,169 Net Profit per Bed $216,484 Net Profit per Person $671
Net Fixed Assets per Discharge $15,826 Net Fixed Assets per Bed $1,081,161 Net Fixed Assets per Bed $3,349
Long Term Debt per Discharge $2,636 Long Term Debt per Bed $180,107 Long Term Debt per Person $558
Persons per Discharge 0 Persons per Bed 323
Occupancy Rate 59.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 95 Net Fixed Assets 98 Population Estimate 190
Total Revenue 105 Long Term Liabilities 295 Total Patient Discharges 93
Net Margin 253 Total Patient Beds 123
Net Profit or Loss 91

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 384,799,692 686,618,004 0.5604
31 Intensive Care Unit 179,059,267 459,837,340 0.3894
32 Coronary Care Unit 13,546,518 5,672,647 2.3880
43 Nursery 12,177,376 26,401,346 0.4612
44 Skilled Nursing Care 0 0
50 Operating Room 294,916,963 2,415,127,019 0.1221
51 Recovery Room 26,233,964 173,751,516 0.1510
52 Labor and Delivery Room 12,817,903 40,092,331 0.3197

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 54,764,112 13 Nursing Administration 16,187,421
02,03 Captial Related - Movable Equipment 90,619,481 14 Central Services and Supply 11,602,078
04 Employee Benefits 192,987,553 15 Pharmacy 51,902,375
05 Administrative and General 522,229,638 16 Medical Records and Medical Library 7,546,937
06 Maintenance and Repairs 0 17 Social Services 16,210,547
07 Operation of Plant 50,810,113 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 28,971,978 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 25,437,933 20,21,22,23 Education Programs 10,292,652
Total General Service Cost Centers 1,079,562,818

County Profile for Allen - 2023

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