County Profile for Allen - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 4,167,852 Total Charges 51,254,275
Fixed Assets 743,911 Contract Allowance 27,776,808
Other Assets 20,725 Operating Revenue 23,477,467
Total Assets 4,932,488 Operating Expenses 22,158,044
Current Liabilities 2,480,326 Operating Margin 1,319,423
Long Term Liabilities 12,467 Other Income 1,238,472
Total Equity 2,439,695 Other Expense 2,449,667
Total Liabilities and Equity 4,932,488 Net Profit or Loss 108,228

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,720 Revenue per Bed $902,980 Revenue per Person $23,477,467
Net Margin per Discharge $2,457 Net Margin per Bed $50,747 Net Margin per Person $1,319,423
Net Profit per Discharge $202 Net Profit per Bed $4,163 Net Profit per Person $108,228
Net Fixed Assets per Discharge $1,385 Net Fixed Assets per Bed $28,612 Net Fixed Assets per Bed $743,911
Long Term Debt per Discharge $23 Long Term Debt per Bed $480 Long Term Debt per Person $12,467
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,821 Net Fixed Assets 2,408 Population Estimate 1,151
Total Revenue 1,787 Long Term Liabilities 2,107 Total Patient Discharges 1,780
Net Margin 696 Total Patient Beds 1,627
Net Profit or Loss 1,516

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,494,152 3,215,700 1.3976
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 106,319 83,594 1.2718
44 Skilled Nursing Care 0 0
50 Operating Room 1,621,226 3,785,045 0.4283
51 Recovery Room 0 0
52 Labor and Delivery Room 111,714 168,698 0.6622

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,495,172 13 Nursing Administration 552,717
02,03 Captial Related - Movable Equipment 684,748 14 Central Services and Supply 12,068
04 Employee Benefits 1,297,666 15 Pharmacy 483,978
05 Administrative and General 3,169,662 16 Medical Records and Medical Library 213,551
06 Maintenance and Repairs 225,232 17 Social Services 0
07 Operation of Plant 311,156 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 237,825 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 165,955 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,849,730

County Profile for Allen - 2018

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