County Profile for Alpena - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 28,726,875 Total Charges 304,164,130
Fixed Assets 30,087,838 Contract Allowance 183,352,766
Other Assets 25,286,892 Operating Revenue 120,811,364
Total Assets 84,101,605 Operating Expenses 119,824,116
Current Liabilities 13,626,648 Operating Margin 987,248
Long Term Liabilities 10,403,512 Other Income 6,942,916
Total Equity 60,071,445 Other Expense 0
Total Liabilities and Equity 84,101,605 Net Profit or Loss 7,930,164

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,150 Revenue per Bed $1,372,856 Revenue per Person $120,811,364
Net Margin per Discharge $246 Net Margin per Bed $11,219 Net Margin per Person $987,248
Net Profit per Discharge $1,979 Net Profit per Bed $90,116 Net Profit per Person $7,930,164
Net Fixed Assets per Discharge $7,509 Net Fixed Assets per Bed $341,907 Net Fixed Assets per Bed $30,087,838
Long Term Debt per Discharge $2,596 Long Term Debt per Bed $118,222 Long Term Debt per Person $10,403,512
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 844 Net Fixed Assets 1,152 Population Estimate 1,151
Total Revenue 802 Long Term Liabilities 1,286 Total Patient Discharges 930
Net Margin 645 Total Patient Beds 1,011
Net Profit or Loss 682

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,831,467 17,056,715 0.7523
31 Intensive Care Unit 2,788,215 5,823,035 0.4788
32 Coronary Care Unit 0 0
43 Nursery 775,849 599,533 1.2941
44 Skilled Nursing Care 0 0
50 Operating Room 8,882,982 31,108,688 0.2855
51 Recovery Room 0 0
52 Labor and Delivery Room 725,252 1,136,222 0.6383

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,516,438 13 Nursing Administration 888,733
02,03 Captial Related - Movable Equipment 4,126,198 14 Central Services and Supply 1,836,948
04 Employee Benefits 12,288,191 15 Pharmacy 0
05 Administrative and General 7,560,765 16 Medical Records and Medical Library 1,361,573
06 Maintenance and Repairs 2,236,907 17 Social Services 234,780
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,841,095 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,181,854 20,21,22,23 Education Programs 0
Total General Service Cost Centers 36,073,482

County Profile for Alpena - 2013

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