County Profile for Beltrami - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 46,718
Total Cost Reports Filed in 2023 1 Total Births 574
Total Cost Reports Submitted 0 Total Deaths 514
Total Cost Reports Settled 1 Net Population Natural Change 60
Total Cost Reports Reopened 0 Total International Migration 19
Total Cost Reports Ammended 0 Total Domestic Migration 127
Total Cost Reports Audited 0 Total Residual 1
Net Population Change 207

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 7,605,225
Current Liabilities 0 Operating Margin -7,605,225
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -7,605,225

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($70,419) Net Margin per Bed ($447,366) Net Margin per Person ($163)
Net Profit per Discharge ($70,419) Net Profit per Bed ($447,366) Net Profit per Person ($163)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 2,748
Occupancy Rate 87.8 %
Length of Stay 47 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,797 Net Fixed Assets 1,766 Population Estimate 1,048
Total Revenue 1,794 Long Term Liabilities 1,529 Total Patient Discharges 1,649
Net Margin 2,696 Total Patient Beds 1,642
Net Profit or Loss 3,058

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,502,251 5,126 1,463.5683
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 380,585 13 Nursing Administration 0
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 0 15 Pharmacy 0
05 Administrative and General 2,507,947 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 46,272 17 Social Services 533,736
07 Operation of Plant 15,128 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 18,096 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 167,928 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,669,692

County Profile for Beltrami - 2023