County Profile for Allegan - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 14,990,680 Total Charges 161,275,268
Fixed Assets 21,158,527 Contract Allowance 95,650,004
Other Assets 2,798,747 Operating Revenue 65,625,264
Total Assets 38,947,954 Operating Expenses 63,159,065
Current Liabilities 8,885,430 Operating Margin 2,466,199
Long Term Liabilities 15,269,103 Other Income 3,017,036
Total Equity 14,793,421 Other Expense 2,075,379
Total Liabilities and Equity 38,947,954 Net Profit or Loss 3,407,856

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $64,213 Revenue per Bed $951,091 Revenue per Person $65,625,264
Net Margin per Discharge $2,413 Net Margin per Bed $35,742 Net Margin per Person $2,466,199
Net Profit per Discharge $3,334 Net Profit per Bed $49,389 Net Profit per Person $3,407,856
Net Fixed Assets per Discharge $20,703 Net Fixed Assets per Bed $306,645 Net Fixed Assets per Bed $21,158,527
Long Term Debt per Discharge $14,940 Long Term Debt per Bed $221,291 Long Term Debt per Person $15,269,103
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.5 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,142 Net Fixed Assets 1,364 Population Estimate 1,151
Total Revenue 1,126 Long Term Liabilities 1,127 Total Patient Discharges 1,566
Net Margin 593 Total Patient Beds 1,144
Net Profit or Loss 944

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,276,830 15,283,649 0.8033
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 5,447,785 14,611,359 0.3728
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 1,505,958 13 Nursing Administration 1,600,135
02,03 Captial Related - Movable Equipment 797,254 14 Central Services and Supply 250,032
04 Employee Benefits 4,349,921 15 Pharmacy 4,120,898
05 Administrative and General 9,554,101 16 Medical Records and Medical Library 598,891
06 Maintenance and Repairs 790,631 17 Social Services 0
07 Operation of Plant 1,462,156 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 828,664 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 911,880 20,21,22,23 Education Programs 0
Total General Service Cost Centers 26,770,521

County Profile for Allegan - 2014

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