County Profile for Alpena - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 28,904
Total Cost Reports Filed in 2023 1 Total Births 269
Total Cost Reports Submitted 1 Total Deaths 447
Total Cost Reports Settled 0 Net Population Natural Change -178
Total Cost Reports Reopened 0 Total International Migration 4
Total Cost Reports Ammended 0 Total Domestic Migration 246
Total Cost Reports Audited 0 Total Residual -1
Net Population Change 71

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 35,154,010 Total Charges 674,297,381
Fixed Assets 116,469,814 Contract Allowance 437,055,912
Other Assets 112,558,059 Operating Revenue 237,241,469
Total Assets 264,181,883 Operating Expenses 223,020,038
Current Liabilities 9,092,793 Operating Margin 14,221,431
Long Term Liabilities 56,470,950 Other Income 12,310,135
Total Equity 198,618,140 Other Expense 0
Total Liabilities and Equity 264,181,883 Net Profit or Loss 26,531,566

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,929 Revenue per Bed $1,977,012 Revenue per Person $8,208
Net Margin per Discharge $3,772 Net Margin per Bed $118,512 Net Margin per Person $492
Net Profit per Discharge $7,038 Net Profit per Bed $221,096 Net Profit per Person $918
Net Fixed Assets per Discharge $30,894 Net Fixed Assets per Bed $970,582 Net Fixed Assets per Bed $4,029
Long Term Debt per Discharge $14,979 Long Term Debt per Bed $470,591 Long Term Debt per Person $1,954
Persons per Discharge 0 Persons per Bed 241
Occupancy Rate 33.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 778 Net Fixed Assets 645 Population Estimate 1,467
Total Revenue 690 Long Term Liabilities 614 Total Patient Discharges 861
Net Margin 328 Total Patient Beds 758
Net Profit or Loss 472

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 20,514,838 24,551,349 0.8356
31 Intensive Care Unit 2,806,882 6,150,228 0.4564
32 Coronary Care Unit 0 0
43 Nursery 578,796 1,360,319 0.4255
44 Skilled Nursing Care 0 0
50 Operating Room 13,141,339 41,490,024 0.3167
51 Recovery Room 0 0
52 Labor and Delivery Room 1,596,230 3,823,641 0.4175

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,650,478 13 Nursing Administration 1,644,978
02,03 Captial Related - Movable Equipment 3,500,445 14 Central Services and Supply 953,940
04 Employee Benefits 17,404,694 15 Pharmacy 2,317,564
05 Administrative and General 24,521,151 16 Medical Records and Medical Library 519,027
06 Maintenance and Repairs 3,403,924 17 Social Services 736,253
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,587,096 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,426,443 20,21,22,23 Education Programs 0
Total General Service Cost Centers 64,665,993

County Profile for Alpena - 2023

Back