County Profile for Allegan - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 121,010
Total Cost Reports Filed in 2021 2 Total Births 1,198
Total Cost Reports Submitted 0 Total Deaths 1,283
Total Cost Reports Settled 2 Net Population Natural Change -85
Total Cost Reports Reopened 0 Total International Migration 51
Total Cost Reports Ammended 0 Total Domestic Migration 321
Total Cost Reports Audited 0 Total Residual 76
Net Population Change 363

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 184,811,654 Total Charges 147,181,982
Fixed Assets 214,377,294 Contract Allowance 90,666,737
Other Assets 21,240,842 Operating Revenue 56,515,245
Total Assets 420,429,790 Operating Expenses 60,378,747
Current Liabilities 191,424,114 Operating Margin -3,863,502
Long Term Liabilities 225,506,305 Other Income 6,187,597
Total Equity 3,499,371 Other Expense 0
Total Liabilities and Equity 420,429,790 Net Profit or Loss 2,324,095

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $118,979 Revenue per Bed $819,062 Revenue per Person $467
Net Margin per Discharge ($8,134) Net Margin per Bed ($55,993) Net Margin per Person ($32)
Net Profit per Discharge $4,893 Net Profit per Bed $33,683 Net Profit per Person $19
Net Fixed Assets per Discharge $451,321 Net Fixed Assets per Bed $3,106,917 Net Fixed Assets per Bed $1,772
Long Term Debt per Discharge $474,750 Long Term Debt per Bed $3,268,207 Long Term Debt per Person $1,864
Persons per Discharge 0 Persons per Bed 1,754
Occupancy Rate 22.1 %
Length of Stay 12 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,387 Net Fixed Assets 424 Population Estimate 524
Total Revenue 1,349 Long Term Liabilities 282 Total Patient Discharges 1,762
Net Margin 2,408 Total Patient Beds 1,049
Net Profit or Loss 1,787

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,768,526 16,179,400 0.6038
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 2,016,844 2,909,493 0.6932
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 1,663,901 13 Nursing Administration 464,058
02,03 Captial Related - Movable Equipment 1,141,329 14 Central Services and Supply 108,073
04 Employee Benefits 4,971,347 15 Pharmacy 5,736,297
05 Administrative and General 20,280,384 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 373,625 17 Social Services 0
07 Operation of Plant 577,303 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 838,285 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,028,808 20,21,22,23 Education Programs 0
Total General Service Cost Centers 37,183,410

County Profile for Allegan - 2021

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