County Profile for Bottineau - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 2,406,786 Total Charges 10,918,589
Fixed Assets 2,128,502 Contract Allowance 2,053,432
Other Assets 2,148,292 Operating Revenue 8,865,157
Total Assets 6,683,580 Operating Expenses 8,902,723
Current Liabilities 870,130 Operating Margin -37,566
Long Term Liabilities 478,974 Other Income 629,507
Total Equity 5,334,476 Other Expense 51,000
Total Liabilities and Equity 6,683,580 Net Profit or Loss 540,941

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $88,652 Revenue per Bed $340,968 Revenue per Person $8,865,157
Net Margin per Discharge ($376) Net Margin per Bed ($1,445) Net Margin per Person ($37,566)
Net Profit per Discharge $5,409 Net Profit per Bed $20,805 Net Profit per Person $540,941
Net Fixed Assets per Discharge $21,285 Net Fixed Assets per Bed $81,865 Net Fixed Assets per Bed $2,128,502
Long Term Debt per Discharge $4,790 Long Term Debt per Bed $18,422 Long Term Debt per Person $478,974
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.4 %
Length of Stay 63 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,377 Net Fixed Assets 2,283 Population Estimate 1,151
Total Revenue 2,311 Long Term Liabilities 1,928 Total Patient Discharges 2,369
Net Margin 1,682 Total Patient Beds 1,640
Net Profit or Loss 1,412

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,994,060 2,027,335 1.4768
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 337,382 867,008 0.3891
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 159,682 13 Nursing Administration 78,225
02,03 Captial Related - Movable Equipment 227,708 14 Central Services and Supply 0
04 Employee Benefits 936,213 15 Pharmacy 0
05 Administrative and General 1,269,539 16 Medical Records and Medical Library 138,905
06 Maintenance and Repairs 225,677 17 Social Services 54,038
07 Operation of Plant 225,181 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 230,027 19 Non Physician Anesthetist 46,556
10,11 Dietary and Cafeteria 271,564 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,863,315

County Profile for Bottineau - 2017

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