County Profile for Allen - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 21,788
Total Cost Reports Filed in 2023 1 Total Births 268
Total Cost Reports Submitted 1 Total Deaths 277
Total Cost Reports Settled 0 Net Population Natural Change -9
Total Cost Reports Reopened 0 Total International Migration -5
Total Cost Reports Ammended 0 Total Domestic Migration 519
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 505

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,990,989 Total Charges 86,243,260
Fixed Assets 6,786,607 Contract Allowance 51,492,416
Other Assets 1,642,303 Operating Revenue 34,750,844
Total Assets 10,419,899 Operating Expenses 32,914,195
Current Liabilities 4,842,415 Operating Margin 1,836,649
Long Term Liabilities 24,868 Other Income 727,925
Total Equity 5,552,616 Other Expense 0
Total Liabilities and Equity 10,419,899 Net Profit or Loss 2,564,574

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $183,867 Revenue per Bed $1,336,571 Revenue per Person $1,595
Net Margin per Discharge $9,718 Net Margin per Bed $70,640 Net Margin per Person $84
Net Profit per Discharge $13,569 Net Profit per Bed $98,637 Net Profit per Person $118
Net Fixed Assets per Discharge $35,908 Net Fixed Assets per Bed $261,023 Net Fixed Assets per Bed $311
Long Term Debt per Discharge $132 Long Term Debt per Bed $956 Long Term Debt per Person $1
Persons per Discharge 0 Persons per Bed 838
Occupancy Rate 69.5 %
Length of Stay 34 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,685 Net Fixed Assets 2,001 Population Estimate 1,726
Total Revenue 1,694 Long Term Liabilities 2,083 Total Patient Discharges 2,096
Net Margin 619 Total Patient Beds 1,555
Net Profit or Loss 1,134

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,078,010 13,117,017 0.3871
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 9,485,019 9,838,623 0.9641
50 Operating Room 351,549 1,984,029 0.1772
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 432,930 13 Nursing Administration 602,532
02,03 Captial Related - Movable Equipment 488,579 14 Central Services and Supply 0
04 Employee Benefits 3,581,948 15 Pharmacy 314,240
05 Administrative and General 4,055,258 16 Medical Records and Medical Library 246,715
06 Maintenance and Repairs 867,938 17 Social Services 0
07 Operation of Plant 885,242 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 807,153 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,384,324 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,666,859

County Profile for Allen - 2023

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