County Profile for Alpena - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 17,518,125 Total Charges 360,047,660
Fixed Assets 68,165,314 Contract Allowance 221,565,050
Other Assets 63,577,415 Operating Revenue 138,482,610
Total Assets 149,260,854 Operating Expenses 127,202,666
Current Liabilities 8,310,104 Operating Margin 11,279,944
Long Term Liabilities 66,253,336 Other Income 6,763,817
Total Equity 74,697,414 Other Expense 0
Total Liabilities and Equity 149,260,854 Net Profit or Loss 18,043,761

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,740 Revenue per Bed $1,154,022 Revenue per Person $138,482,610
Net Margin per Discharge $2,585 Net Margin per Bed $94,000 Net Margin per Person $11,279,944
Net Profit per Discharge $4,136 Net Profit per Bed $150,365 Net Profit per Person $18,043,761
Net Fixed Assets per Discharge $15,623 Net Fixed Assets per Bed $568,044 Net Fixed Assets per Bed $68,165,314
Long Term Debt per Discharge $15,185 Long Term Debt per Bed $552,111 Long Term Debt per Person $66,253,336
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 923 Net Fixed Assets 824 Population Estimate 1,151
Total Revenue 834 Long Term Liabilities 563 Total Patient Discharges 846
Net Margin 410 Total Patient Beds 782
Net Profit or Loss 562

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 19,813,547 19,353,465 1.0238
31 Intensive Care Unit 3,255,104 5,928,297 0.5491
32 Coronary Care Unit 0 0
43 Nursery 665,961 689,963 0.9652
44 Skilled Nursing Care 0 0
50 Operating Room 5,751,680 33,609,220 0.1711
51 Recovery Room 0 0
52 Labor and Delivery Room 1,349,404 1,354,829 0.9960

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,201,683 13 Nursing Administration 1,282,730
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 643,327
04 Employee Benefits 18,010,332 15 Pharmacy 2,221,351
05 Administrative and General 21,624,107 16 Medical Records and Medical Library 820,721
06 Maintenance and Repairs 3,100,620 17 Social Services 711,726
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,908,096 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,040,647 20,21,22,23 Education Programs 0
Total General Service Cost Centers 56,565,340

County Profile for Alpena - 2019