County Profile for Aitkin - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 60,490,619 Total Charges 123,026,860
Fixed Assets 34,159,015 Contract Allowance 60,356,059
Other Assets 13,088,158 Operating Revenue 62,670,801
Total Assets 107,737,792 Operating Expenses 59,590,118
Current Liabilities 11,406,736 Operating Margin 3,080,683
Long Term Liabilities 45,716,049 Other Income 2,639,217
Total Equity 50,615,007 Other Expense 0
Total Liabilities and Equity 107,737,792 Net Profit or Loss 5,719,900

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,559 Revenue per Bed $2,848,673 Revenue per Person $62,670,801
Net Margin per Discharge $2,731 Net Margin per Bed $140,031 Net Margin per Person $3,080,683
Net Profit per Discharge $5,071 Net Profit per Bed $259,995 Net Profit per Person $5,719,900
Net Fixed Assets per Discharge $30,283 Net Fixed Assets per Bed $1,552,683 Net Fixed Assets per Bed $34,159,015
Long Term Debt per Discharge $40,528 Long Term Debt per Bed $2,078,002 Long Term Debt per Person $45,716,049
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,394 Net Fixed Assets 1,140 Population Estimate 1,151
Total Revenue 1,220 Long Term Liabilities 667 Total Patient Discharges 1,447
Net Margin 589 Total Patient Beds 2,100
Net Profit or Loss 780

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,830,491 3,692,330 1.8499
31 Intensive Care Unit 494,542 518,603 0.9536
32 Coronary Care Unit 0 0
43 Nursery 139,568 189,906 0.7349
44 Skilled Nursing Care 0 0
50 Operating Room 7,395,162 21,655,339 0.3415
51 Recovery Room 0 0
52 Labor and Delivery Room 197,652 622,970 0.3173

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,936,199 13 Nursing Administration 313,850
02,03 Captial Related - Movable Equipment 1,223,990 14 Central Services and Supply 0
04 Employee Benefits 4,710,267 15 Pharmacy 0
05 Administrative and General 6,250,615 16 Medical Records and Medical Library 1,174,016
06 Maintenance and Repairs 0 17 Social Services 93,299
07 Operation of Plant 1,368,868 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 604,364 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 431,346 20,21,22,23 Education Programs 0
Total General Service Cost Centers 18,106,814

County Profile for Aitkin - 2018

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