County Profile for Allegan - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 16,579,721 Total Charges 156,621,364
Fixed Assets 22,230,567 Contract Allowance 91,018,566
Other Assets 4,439,758 Operating Revenue 65,602,798
Total Assets 43,250,046 Operating Expenses 65,177,212
Current Liabilities 9,652,127 Operating Margin 425,586
Long Term Liabilities 17,567,908 Other Income 1,324,345
Total Equity 16,030,011 Other Expense 86,080
Total Liabilities and Equity 43,250,046 Net Profit or Loss 1,663,851

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $61,083 Revenue per Bed $950,765 Revenue per Person $65,602,798
Net Margin per Discharge $396 Net Margin per Bed $6,168 Net Margin per Person $425,586
Net Profit per Discharge $1,549 Net Profit per Bed $24,114 Net Profit per Person $1,663,851
Net Fixed Assets per Discharge $20,699 Net Fixed Assets per Bed $322,182 Net Fixed Assets per Bed $22,230,567
Long Term Debt per Discharge $16,357 Long Term Debt per Bed $254,607 Long Term Debt per Person $17,567,908
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.5 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,127 Net Fixed Assets 1,317 Population Estimate 1,151
Total Revenue 1,111 Long Term Liabilities 1,060 Total Patient Discharges 1,605
Net Margin 849 Total Patient Beds 1,159
Net Profit or Loss 1,194

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,958,973 16,928,432 0.8837
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 4,288,803 13,714,519 0.3127
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 2,254,627 13 Nursing Administration 1,410,872
02,03 Captial Related - Movable Equipment 741,408 14 Central Services and Supply 306,056
04 Employee Benefits 4,140,356 15 Pharmacy 3,524,769
05 Administrative and General 10,484,133 16 Medical Records and Medical Library 479,989
06 Maintenance and Repairs 733,531 17 Social Services 0
07 Operation of Plant 1,364,135 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 879,621 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 950,861 20,21,22,23 Education Programs 0
Total General Service Cost Centers 27,270,358

County Profile for Allegan - 2012

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