County Profile for Allen - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 8 Total Population on July 31, 2022 392,119
Total Cost Reports Filed in 2022 8 Total Births 5,207
Total Cost Reports Submitted 0 Total Deaths 4,050
Total Cost Reports Settled 6 Net Population Natural Change 1,157
Total Cost Reports Reopened 0 Total International Migration 1,497
Total Cost Reports Ammended 2 Total Domestic Migration 480
Total Cost Reports Audited 0 Total Residual -235
Net Population Change 2,899

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 509,183,898 Total Charges 12,226,659,606
Fixed Assets 1,297,080,880 Contract Allowance 9,364,760,689
Other Assets 185,198,230 Operating Revenue 2,861,898,917
Total Assets 1,991,463,008 Operating Expenses 2,854,534,714
Current Liabilities -1,717,999,382 Operating Margin 7,364,203
Long Term Liabilities 209,974,946 Other Income 251,281,563
Total Equity 3,499,487,444 Other Expense 126,345
Total Liabilities and Equity 1,991,463,008 Net Profit or Loss 258,519,421

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,999 Revenue per Bed $2,754,474 Revenue per Person $7,299
Net Margin per Discharge $87 Net Margin per Bed $7,088 Net Margin per Person $19
Net Profit per Discharge $3,071 Net Profit per Bed $248,816 Net Profit per Person $659
Net Fixed Assets per Discharge $15,409 Net Fixed Assets per Bed $1,248,394 Net Fixed Assets per Bed $3,308
Long Term Debt per Discharge $2,494 Long Term Debt per Bed $202,093 Long Term Debt per Person $535
Persons per Discharge 0 Persons per Bed 377
Occupancy Rate 66.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 91 Net Fixed Assets 100 Population Estimate 188
Total Revenue 101 Long Term Liabilities 295 Total Patient Discharges 83
Net Margin 375 Total Patient Beds 153
Net Profit or Loss 48

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 423,178,655 723,607,368 0.5848
31 Intensive Care Unit 198,173,924 398,010,037 0.4979
32 Coronary Care Unit 14,873,781 2,150,668 6.9159
43 Nursery 20,441,681 19,838,847 1.0304
44 Skilled Nursing Care 0 0
50 Operating Room 239,036,698 2,335,901,713 0.1023
51 Recovery Room 27,440,855 163,090,172 0.1683
52 Labor and Delivery Room 14,156,761 58,607,988 0.2416

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 63,462,443 13 Nursing Administration 16,396,337
02,03 Captial Related - Movable Equipment 102,591,476 14 Central Services and Supply 13,695,563
04 Employee Benefits 178,552,678 15 Pharmacy 126,438,402
05 Administrative and General 478,986,132 16 Medical Records and Medical Library 7,131,714
06 Maintenance and Repairs 0 17 Social Services 16,375,409
07 Operation of Plant 49,886,998 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 29,083,750 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 26,039,800 20,21,22,23 Education Programs 12,015,016
Total General Service Cost Centers 1,120,655,718

County Profile for Allen - 2022