County Profile for Alpena - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 28,833
Total Cost Reports Filed in 2022 1 Total Births 277
Total Cost Reports Submitted 0 Total Deaths 484
Total Cost Reports Settled 1 Net Population Natural Change -207
Total Cost Reports Reopened 0 Total International Migration 2
Total Cost Reports Ammended 0 Total Domestic Migration 113
Total Cost Reports Audited 0 Total Residual -14
Net Population Change -106

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 35,099,469 Total Charges 575,108,156
Fixed Assets 122,643,560 Contract Allowance 359,847,086
Other Assets 93,278,003 Operating Revenue 215,261,070
Total Assets 251,021,032 Operating Expenses 199,443,280
Current Liabilities 21,718,136 Operating Margin 15,817,790
Long Term Liabilities 62,241,328 Other Income 9,795,649
Total Equity 167,061,568 Other Expense 3
Total Liabilities and Equity 251,021,032 Net Profit or Loss 25,613,436

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,333 Revenue per Bed $1,793,842 Revenue per Person $7,466
Net Margin per Discharge $2,743 Net Margin per Bed $131,815 Net Margin per Person $549
Net Profit per Discharge $4,442 Net Profit per Bed $213,445 Net Profit per Person $888
Net Fixed Assets per Discharge $21,270 Net Fixed Assets per Bed $1,022,030 Net Fixed Assets per Bed $4,253
Long Term Debt per Discharge $10,795 Long Term Debt per Bed $518,678 Long Term Debt per Person $2,159
Persons per Discharge 0 Persons per Bed 240
Occupancy Rate 34.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 805 Net Fixed Assets 609 Population Estimate 1,465
Total Revenue 700 Long Term Liabilities 571 Total Patient Discharges 724
Net Margin 254 Total Patient Beds 765
Net Profit or Loss 300

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 23,408,383 26,149,045 0.8952
31 Intensive Care Unit 4,026,452 5,951,339 0.6766
32 Coronary Care Unit 0 0
43 Nursery 715,904 1,128,754 0.6342
44 Skilled Nursing Care 0 0
50 Operating Room 11,915,857 36,961,642 0.3224
51 Recovery Room 0 0
52 Labor and Delivery Room 2,505,468 1,810,961 1.3835

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,385,551 13 Nursing Administration 1,630,196
02,03 Captial Related - Movable Equipment 2,599,858 14 Central Services and Supply 898,084
04 Employee Benefits 30,536,306 15 Pharmacy 2,180,206
05 Administrative and General 12,389,841 16 Medical Records and Medical Library 527,956
06 Maintenance and Repairs 2,539,919 17 Social Services 778,192
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,207,608 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,212,960 20,21,22,23 Education Programs 0
Total General Service Cost Centers 61,886,677

County Profile for Alpena - 2022