County Profile for Allen - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2023 395,131
Total Cost Reports Filed in 2023 9 Total Births 5,169
Total Cost Reports Submitted 2 Total Deaths 3,637
Total Cost Reports Settled 5 Net Population Natural Change 1,532
Total Cost Reports Reopened 0 Total International Migration 1,478
Total Cost Reports Ammended 2 Total Domestic Migration 88
Total Cost Reports Audited 0 Total Residual -86
Net Population Change 3,012

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 $2,551,463 Revenue per Person $7,581
Net Margin per Discharge $275 Net Margin per Bed $19,574 Net Margin per Person $58
Net Profit per Discharge $3,169 Net Profit per Bed $225,335 Net Profit per Person $670
Net Fixed Assets per Discharge $15,826 Net Fixed Assets per Bed $1,125,365 Net Fixed Assets per Bed $3,344
Long Term Debt per Discharge $2,636 Long Term Debt per Bed $187,470 Long Term Debt per Person $557
Persons per Discharge 0 Persons per Bed 337
Occupancy Rate 60.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 95 Net Fixed Assets 98 Population Estimate 191
Total Revenue 105 Long Term Liabilities 295 Total Patient Discharges 93
Net Margin 251 Total Patient Beds 128
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 384,496,026 686,618,004 0.5600
31 Intensive Care Unit 178,959,130 459,837,340 0.3892
32 Coronary Care Unit 13,543,243 5,672,647 2.3875
43 Nursery 12,170,350 26,401,346 0.4610
44 Skilled Nursing Care 0 0
50 Operating Room 295,008,780 2,415,127,019 0.1222
51 Recovery Room 26,234,024 173,751,516 0.1510
52 Labor and Delivery Room 12,819,365 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 522,648,136 16 Medical Records and Medical Library 7,546,937
06 Maintenance and Repairs 0 17 Social Services 15,792,049
07 Operation of Plant 47,334,383 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 32,489,146 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 1,079,604,256

County Profile for Allen - 2023

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