County Profile for Alamance - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 176,618
Total Cost Reports Filed in 2022 1 Total Births 1,952
Total Cost Reports Submitted 1 Total Deaths 2,082
Total Cost Reports Settled 0 Net Population Natural Change -130
Total Cost Reports Reopened 0 Total International Migration 286
Total Cost Reports Ammended 0 Total Domestic Migration 2,443
Total Cost Reports Audited 0 Total Residual 51
Net Population Change 2,650

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 396,646,708 Total Charges 992,782,154
Fixed Assets 268,871,144 Contract Allowance 706,552,914
Other Assets 6,706,104 Operating Revenue 286,229,240
Total Assets 672,223,956 Operating Expenses 272,478,324
Current Liabilities 33,185,615 Operating Margin 13,750,916
Long Term Liabilities 5,274,728 Other Income 10,626,020
Total Equity 633,763,613 Other Expense 423,212
Total Liabilities and Equity 672,223,956 Net Profit or Loss 23,953,724

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,351 Revenue per Bed $1,973,995 Revenue per Person $1,621
Net Margin per Discharge $1,362 Net Margin per Bed $94,834 Net Margin per Person $78
Net Profit per Discharge $2,373 Net Profit per Bed $165,198 Net Profit per Person $136
Net Fixed Assets per Discharge $26,631 Net Fixed Assets per Bed $1,854,284 Net Fixed Assets per Bed $1,522
Long Term Debt per Discharge $522 Long Term Debt per Bed $36,377 Long Term Debt per Person $30
Persons per Discharge 0 Persons per Bed 1,218
Occupancy Rate 76.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 623 Net Fixed Assets 380 Population Estimate 384
Total Revenue 609 Long Term Liabilities 1,464 Total Patient Discharges 546
Net Margin 286 Total Patient Beds 706
Net Profit or Loss 319

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 50,179,229 56,564,160 0.8871
31 Intensive Care Unit 10,827,192 13,797,025 0.7847
32 Coronary Care Unit 0 0
43 Nursery 1,712,219 1,975,886 0.8666
44 Skilled Nursing Care 0 0
50 Operating Room 35,728,397 141,183,793 0.2531
51 Recovery Room 0 0
52 Labor and Delivery Room 4,897,334 14,225,852 0.3443

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,542,467 13 Nursing Administration 1,449,048
02,03 Captial Related - Movable Equipment 6,625,353 14 Central Services and Supply 0
04 Employee Benefits -20,357 15 Pharmacy 5,811,277
05 Administrative and General 43,778,012 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,410,739 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,327,176 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,841,141 20,21,22,23 Education Programs 609,031
Total General Service Cost Centers 84,373,887

County Profile for Alamance - 2022