County Profile for Allen - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,346,861 Total Charges 53,454,288
Fixed Assets 642,219 Contract Allowance 29,519,234
Other Assets 620 Operating Revenue 23,935,054
Total Assets 4,989,700 Operating Expenses 21,982,747
Current Liabilities 2,156,416 Operating Margin 1,952,307
Long Term Liabilities 3,173 Other Income 1,332,048
Total Equity 2,830,111 Other Expense 2,845,702
Total Liabilities and Equity 4,989,700 Net Profit or Loss 438,653

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,378 Revenue per Bed $920,579 Revenue per Person $23,935,054
Net Margin per Discharge $4,762 Net Margin per Bed $75,089 Net Margin per Person $1,952,307
Net Profit per Discharge $1,070 Net Profit per Bed $16,871 Net Profit per Person $438,653
Net Fixed Assets per Discharge $1,566 Net Fixed Assets per Bed $24,701 Net Fixed Assets per Bed $642,219
Long Term Debt per Discharge $8 Long Term Debt per Bed $122 Long Term Debt per Person $3,173
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,824 Net Fixed Assets 2,419 Population Estimate 1,151
Total Revenue 1,814 Long Term Liabilities 2,144 Total Patient Discharges 1,877
Net Margin 690 Total Patient Beds 1,621
Net Profit or Loss 1,540

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,616,418 2,422,208 1.9059
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 108,333 81,710 1.3258
44 Skilled Nursing Care 0 0
50 Operating Room 1,576,559 4,205,853 0.3748
51 Recovery Room 0 0
52 Labor and Delivery Room 109,163 177,333 0.6156

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,285,013 13 Nursing Administration 546,395
02,03 Captial Related - Movable Equipment 530,799 14 Central Services and Supply 29,588
04 Employee Benefits 1,344,519 15 Pharmacy 346,811
05 Administrative and General 3,179,626 16 Medical Records and Medical Library 261,957
06 Maintenance and Repairs 302,676 17 Social Services 0
07 Operation of Plant 303,430 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 232,147 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 177,925 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,540,886

County Profile for Allen - 2019