County Profile for Alpena - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 28,916
Total Cost Reports Filed in 2021 1 Total Births 238
Total Cost Reports Submitted 1 Total Deaths 411
Total Cost Reports Settled 0 Net Population Natural Change -173
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 199
Total Cost Reports Audited 0 Total Residual 10
Net Population Change 36

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 48,259,703 Total Charges 404,517,100
Fixed Assets 61,532,162 Contract Allowance 242,728,475
Other Assets 136,695,623 Operating Revenue 161,788,625
Total Assets 246,487,488 Operating Expenses 145,376,889
Current Liabilities 26,710,984 Operating Margin 16,411,736
Long Term Liabilities 96,741,953 Other Income 21,735,117
Total Equity 123,034,551 Other Expense 0
Total Liabilities and Equity 246,487,488 Net Profit or Loss 38,146,853

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,622 Revenue per Bed $1,348,239 Revenue per Person $5,595
Net Margin per Discharge $3,918 Net Margin per Bed $136,764 Net Margin per Person $568
Net Profit per Discharge $9,106 Net Profit per Bed $317,890 Net Profit per Person $1,319
Net Fixed Assets per Discharge $14,689 Net Fixed Assets per Bed $512,768 Net Fixed Assets per Bed $2,128
Long Term Debt per Discharge $23,094 Long Term Debt per Bed $806,183 Long Term Debt per Person $3,346
Persons per Discharge 0 Persons per Bed 241
Occupancy Rate 32.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 921 Net Fixed Assets 859 Population Estimate 1,462
Total Revenue 813 Long Term Liabilities 470 Total Patient Discharges 836
Net Margin 347 Total Patient Beds 772
Net Profit or Loss 505

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,134,452 23,816,034 0.7614
31 Intensive Care Unit 2,990,902 5,923,383 0.5049
32 Coronary Care Unit 0 0
43 Nursery 609,978 590,453 1.0331
44 Skilled Nursing Care 0 0
50 Operating Room 12,225,070 33,221,446 0.3680
51 Recovery Room 0 0
52 Labor and Delivery Room 2,067,905 1,397,133 1.4801

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,976,700 13 Nursing Administration 1,458,210
02,03 Captial Related - Movable Equipment 2,276,890 14 Central Services and Supply 881,466
04 Employee Benefits 17,747,321 15 Pharmacy 2,370,782
05 Administrative and General 25,549,739 16 Medical Records and Medical Library 590,673
06 Maintenance and Repairs 2,749,799 17 Social Services 645,285
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,064,668 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,206,879 20,21,22,23 Education Programs 0
Total General Service Cost Centers 60,518,412

County Profile for Alpena - 2021

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