County Profile for Allegan - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 90,968,484 Total Charges 166,919,365
Fixed Assets 150,212,559 Contract Allowance 101,737,979
Other Assets 26,798,686 Operating Revenue 65,181,386
Total Assets 267,979,729 Operating Expenses 63,403,954
Current Liabilities 112,930,907 Operating Margin 1,777,432
Long Term Liabilities 171,753,323 Other Income 2,902,461
Total Equity -16,704,501 Other Expense 0
Total Liabilities and Equity 267,979,729 Net Profit or Loss 4,679,893

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $80,372 Revenue per Bed $944,658 Revenue per Person $65,181,386
Net Margin per Discharge $2,192 Net Margin per Bed $25,760 Net Margin per Person $1,777,432
Net Profit per Discharge $5,771 Net Profit per Bed $67,825 Net Profit per Person $4,679,893
Net Fixed Assets per Discharge $185,219 Net Fixed Assets per Bed $2,176,994 Net Fixed Assets per Bed $150,212,559
Long Term Debt per Discharge $211,780 Long Term Debt per Bed $2,489,179 Long Term Debt per Person $171,753,323
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.9 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,250 Net Fixed Assets 527 Population Estimate 1,151
Total Revenue 1,196 Long Term Liabilities 330 Total Patient Discharges 1,593
Net Margin 667 Total Patient Beds 1,083
Net Profit or Loss 833

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,211,053 13,193,615 0.6981
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 4,736,196 12,508,942 0.3786
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 1,614,114 13 Nursing Administration 1,101,818
02,03 Captial Related - Movable Equipment 1,324,371 14 Central Services and Supply 124,703
04 Employee Benefits 3,970,112 15 Pharmacy 5,101,786
05 Administrative and General 12,589,746 16 Medical Records and Medical Library 769,010
06 Maintenance and Repairs 1,140,492 17 Social Services 0
07 Operation of Plant 1,009,469 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 637,492 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 788,188 20,21,22,23 Education Programs 0
Total General Service Cost Centers 30,171,301

County Profile for Allegan - 2018

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