County Profile for Aitkin - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 36,328,537 Total Charges 77,462,293
Fixed Assets 32,908,045 Contract Allowance 31,019,222
Other Assets 7,239,219 Operating Revenue 46,443,071
Total Assets 76,475,801 Operating Expenses 47,647,969
Current Liabilities 7,350,188 Operating Margin -1,204,898
Long Term Liabilities 40,496,075 Other Income 4,935,878
Total Equity 28,629,538 Other Expense 131,848
Total Liabilities and Equity 76,475,801 Net Profit or Loss 3,599,132

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,606 Revenue per Bed $2,111,049 Revenue per Person $46,443,071
Net Margin per Discharge ($1,002) Net Margin per Bed ($54,768) Net Margin per Person ($1,204,898)
Net Profit per Discharge $2,992 Net Profit per Bed $163,597 Net Profit per Person $3,599,132
Net Fixed Assets per Discharge $27,355 Net Fixed Assets per Bed $1,495,820 Net Fixed Assets per Bed $32,908,045
Long Term Debt per Discharge $33,663 Long Term Debt per Bed $1,840,731 Long Term Debt per Person $40,496,075
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 42.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,492 Net Fixed Assets 1,086 Population Estimate 1,151
Total Revenue 1,297 Long Term Liabilities 727 Total Patient Discharges 1,549
Net Margin 2,188 Total Patient Beds 2,180
Net Profit or Loss 922

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,885,570 3,260,393 1.8052
31 Intensive Care Unit 634,265 418,140 1.5169
32 Coronary Care Unit 0 0
43 Nursery 77,801 127,149 0.6119
44 Skilled Nursing Care 0 0
50 Operating Room 5,686,090 11,828,783 0.4807
51 Recovery Room 0 0
52 Labor and Delivery Room 136,995 304,582 0.4498

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,619,739 13 Nursing Administration 278,186
02,03 Captial Related - Movable Equipment 708,938 14 Central Services and Supply 0
04 Employee Benefits 3,209,721 15 Pharmacy 0
05 Administrative and General 5,589,851 16 Medical Records and Medical Library 1,419,657
06 Maintenance and Repairs 0 17 Social Services 52,178
07 Operation of Plant 1,004,761 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 487,216 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 332,361 20,21,22,23 Education Programs 0
Total General Service Cost Centers 15,702,608

County Profile for Aitkin - 2012