County Profile for ALLEN - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 12 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 11 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 508,670,258 Total Charges 9,645,509,598
Fixed Assets 1,177,724,037 Contract Allowance 7,251,622,283
Other Assets 180,225,662 Operating Revenue 2,393,887,315
Total Assets 1,866,619,957 Operating Expenses 2,152,480,167
Current Liabilities -1,052,044,627 Operating Margin 241,407,148
Long Term Liabilities 120,399,882 Other Income 94,846,075
Total Equity 2,798,264,702 Other Expense 120,965
Total Liabilities and Equity 1,866,619,957 Net Profit or Loss 336,132,258

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,048 Revenue per Bed $2,317,413 Revenue per Person $2,393,887,315
Net Margin per Discharge $3,434 Net Margin per Bed $233,695 Net Margin per Person $241,407,148
Net Profit per Discharge $4,781 Net Profit per Bed $325,394 Net Profit per Person $336,132,258
Net Fixed Assets per Discharge $16,751 Net Fixed Assets per Bed $1,140,101 Net Fixed Assets per Bed $1,177,724,037
Long Term Debt per Discharge $1,712 Long Term Debt per Bed $116,554 Long Term Debt per Person $120,399,882
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 95 Net Fixed Assets 95 Population Estimate 1,151
Total Revenue 103 Long Term Liabilities 417 Total Patient Discharges 116
Net Margin 32 Total Patient Beds 157
Net Profit or Loss 56

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 253,959,086 506,508,746 0.5014
31 Intensive Care Unit 110,692,969 287,337,509 0.3852
32 Coronary Care Unit 10,664,557 25,354,311 0.4206
43 Nursery 9,435,392 16,498,159 0.5719
44 Skilled Nursing Care 5,506,879 4,814,247 1.1439
50 Operating Room 175,100,376 1,894,067,784 0.0924
51 Recovery Room 16,754,179 106,988,534 0.1566
52 Labor and Delivery Room 9,780,281 34,709,737 0.2818

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 53,219,085 13 Nursing Administration 14,267,187
02,03 Captial Related - Movable Equipment 73,593,158 14 Central Services and Supply 11,706,293
04 Employee Benefits 70,954,423 15 Pharmacy 106,217,686
05 Administrative and General 375,311,351 16 Medical Records and Medical Library 9,023,322
06 Maintenance and Repairs 0 17 Social Services 11,578,722
07 Operation of Plant 43,095,593 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 23,592,280 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 20,511,176 20,21,22,23 Education Programs 10,001,206
Total General Service Cost Centers 823,071,482

County Profile for ALLEN - 2019