County Profile for Aitkin - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 47,562,032 Total Charges 103,092,724
Fixed Assets 28,628,633 Contract Allowance 45,289,651
Other Assets 5,644,364 Operating Revenue 57,803,073
Total Assets 81,835,029 Operating Expenses 56,844,114
Current Liabilities 7,975,065 Operating Margin 958,959
Long Term Liabilities 33,147,694 Other Income 2,614,195
Total Equity 40,712,270 Other Expense 0
Total Liabilities and Equity 81,835,029 Net Profit or Loss 3,573,154

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,159 Revenue per Bed $2,627,412 Revenue per Person $57,803,073
Net Margin per Discharge $749 Net Margin per Bed $43,589 Net Margin per Person $958,959
Net Profit per Discharge $2,792 Net Profit per Bed $162,416 Net Profit per Person $3,573,154
Net Fixed Assets per Discharge $22,366 Net Fixed Assets per Bed $1,301,302 Net Fixed Assets per Bed $28,628,633
Long Term Debt per Discharge $25,897 Long Term Debt per Bed $1,506,713 Long Term Debt per Person $33,147,694
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 42.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,445 Net Fixed Assets 1,215 Population Estimate 1,151
Total Revenue 1,240 Long Term Liabilities 805 Total Patient Discharges 1,413
Net Margin 802 Total Patient Beds 2,130
Net Profit or Loss 927

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,585,068 3,755,711 2.0196
31 Intensive Care Unit 770,704 490,714 1.5706
32 Coronary Care Unit 0 0
43 Nursery 93,072 179,482 0.5186
44 Skilled Nursing Care 0 0
50 Operating Room 6,220,159 16,268,262 0.3823
51 Recovery Room 0 0
52 Labor and Delivery Room 142,684 405,372 0.3520

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,779,696 13 Nursing Administration 337,592
02,03 Captial Related - Movable Equipment 1,057,432 14 Central Services and Supply 0
04 Employee Benefits 3,666,864 15 Pharmacy 0
05 Administrative and General 6,825,583 16 Medical Records and Medical Library 1,422,408
06 Maintenance and Repairs 0 17 Social Services 69,849
07 Operation of Plant 1,195,577 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 573,882 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 396,845 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,325,728

County Profile for Aitkin - 2016

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