County Profile for Aitkin - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 65,677,285 Total Charges 140,269,577
Fixed Assets 38,996,024 Contract Allowance 72,875,596
Other Assets 10,594,683 Operating Revenue 67,393,981
Total Assets 115,267,992 Operating Expenses 65,967,428
Current Liabilities 15,677,249 Operating Margin 1,426,553
Long Term Liabilities 43,668,560 Other Income 3,880,623
Total Equity 55,922,183 Other Expense 0
Total Liabilities and Equity 115,267,992 Net Profit or Loss 5,307,176

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $64,124 Revenue per Bed $3,063,363 Revenue per Person $67,393,981
Net Margin per Discharge $1,357 Net Margin per Bed $64,843 Net Margin per Person $1,426,553
Net Profit per Discharge $5,050 Net Profit per Bed $241,235 Net Profit per Person $5,307,176
Net Fixed Assets per Discharge $37,104 Net Fixed Assets per Bed $1,772,547 Net Fixed Assets per Bed $38,996,024
Long Term Debt per Discharge $41,550 Long Term Debt per Bed $1,984,935 Long Term Debt per Person $43,668,560
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 38.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,368 Net Fixed Assets 1,071 Population Estimate 1,151
Total Revenue 1,212 Long Term Liabilities 693 Total Patient Discharges 1,452
Net Margin 730 Total Patient Beds 2,103
Net Profit or Loss 898

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,179,693 3,558,052 2.0179
31 Intensive Care Unit 401,654 485,715 0.8269
32 Coronary Care Unit 0 0
43 Nursery 83,902 200,532 0.4184
44 Skilled Nursing Care 0 0
50 Operating Room 8,380,662 23,615,342 0.3549
51 Recovery Room 0 0
52 Labor and Delivery Room 239,151 484,968 0.4931

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,976,083 13 Nursing Administration 328,802
02,03 Captial Related - Movable Equipment 1,273,442 14 Central Services and Supply 0
04 Employee Benefits 4,787,775 15 Pharmacy 0
05 Administrative and General 6,995,705 16 Medical Records and Medical Library 1,179,378
06 Maintenance and Repairs 0 17 Social Services 102,803
07 Operation of Plant 1,287,576 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 715,761 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 540,621 20,21,22,23 Education Programs 0
Total General Service Cost Centers 19,187,946

County Profile for Aitkin - 2019

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