County Profile for Alamance - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 173,968
Total Cost Reports Filed in 2021 1 Total Births 1,871
Total Cost Reports Submitted 1 Total Deaths 2,071
Total Cost Reports Settled 0 Net Population Natural Change -200
Total Cost Reports Reopened 0 Total International Migration 122
Total Cost Reports Ammended 0 Total Domestic Migration 2,061
Total Cost Reports Audited 0 Total Residual 25
Net Population Change 2,008

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 397,368,790 Total Charges 887,695,600
Fixed Assets 263,655,858 Contract Allowance 608,398,483
Other Assets 4,944,396 Operating Revenue 279,297,117
Total Assets 665,969,044 Operating Expenses 236,101,351
Current Liabilities 52,588,830 Operating Margin 43,195,766
Long Term Liabilities 3,570,331 Other Income 12,259,517
Total Equity 609,809,883 Other Expense 769,513
Total Liabilities and Equity 665,969,044 Net Profit or Loss 54,685,770

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,997 Revenue per Bed $1,926,187 Revenue per Person $1,605
Net Margin per Discharge $3,711 Net Margin per Bed $297,902 Net Margin per Person $248
Net Profit per Discharge $4,698 Net Profit per Bed $377,143 Net Profit per Person $314
Net Fixed Assets per Discharge $22,653 Net Fixed Assets per Bed $1,818,316 Net Fixed Assets per Bed $1,516
Long Term Debt per Discharge $307 Long Term Debt per Bed $24,623 Long Term Debt per Person $21
Persons per Discharge 0 Persons per Bed 1,200
Occupancy Rate 71.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 638 Net Fixed Assets 369 Population Estimate 390
Total Revenue 612 Long Term Liabilities 1,633 Total Patient Discharges 506
Net Margin 189 Total Patient Beds 713
Net Profit or Loss 426

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 43,114,447 45,039,595 0.9573
31 Intensive Care Unit 10,905,667 15,831,945 0.6888
32 Coronary Care Unit 0 0
43 Nursery 877,907 876,840 1.0012
44 Skilled Nursing Care 0 0
50 Operating Room 32,617,605 116,892,920 0.2790
51 Recovery Room 0 0
52 Labor and Delivery Room 3,811,985 14,107,223 0.2702

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,406,979 13 Nursing Administration 1,694,344
02,03 Captial Related - Movable Equipment 6,771,260 14 Central Services and Supply 0
04 Employee Benefits -5,262 15 Pharmacy 5,115,636
05 Administrative and General 49,682,461 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,244,499 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,273,031 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,500,261 20,21,22,23 Education Programs 530,259
Total General Service Cost Centers 89,213,468

County Profile for Alamance - 2021