County Profile for Anoka - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 88,692,360 Total Charges 1,842,530,876
Fixed Assets 115,517,534 Contract Allowance 1,244,592,597
Other Assets 5,185,734 Operating Revenue 597,938,279
Total Assets 209,395,628 Operating Expenses 596,329,814
Current Liabilities -349,350,720 Operating Margin 1,608,465
Long Term Liabilities 2,294,265 Other Income 7,772,050
Total Equity 556,452,082 Other Expense 3,618,133
Total Liabilities and Equity 209,395,627 Net Profit or Loss 5,762,382

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,718 Revenue per Bed $1,018,634 Revenue per Person $597,938,279
Net Margin per Discharge $48 Net Margin per Bed $2,740 Net Margin per Person $1,608,465
Net Profit per Discharge $171 Net Profit per Bed $9,817 Net Profit per Person $5,762,382
Net Fixed Assets per Discharge $3,423 Net Fixed Assets per Bed $196,793 Net Fixed Assets per Bed $115,517,534
Long Term Debt per Discharge $68 Long Term Debt per Bed $3,908 Long Term Debt per Person $2,294,265
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 288 Net Fixed Assets 539 Population Estimate 1,151
Total Revenue 274 Long Term Liabilities 1,713 Total Patient Discharges 249
Net Margin 672 Total Patient Beds 269
Net Profit or Loss 772

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 174,034,252 392,072,752 0.4439
31 Intensive Care Unit 20,911,658 53,098,244 0.3938
32 Coronary Care Unit 0 0
43 Nursery 13,754,093 23,292,246 0.5905
44 Skilled Nursing Care 0 0
50 Operating Room 48,223,024 200,703,683 0.2403
51 Recovery Room 14,202,194 43,667,039 0.3252
52 Labor and Delivery Room 1,896,707 22,205,717 0.0854

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 9,099,188 13 Nursing Administration 9,326,882
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 189,256
04 Employee Benefits 64,164,527 15 Pharmacy 2,147,912
05 Administrative and General 102,865,953 16 Medical Records and Medical Library 4,913,959
06 Maintenance and Repairs 12,883,383 17 Social Services 4,283,368
07 Operation of Plant 1,470,485 18 Other General Service Expense 2,380,367
08,09 Laundry, Linen and Housekeeping 9,673,473 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,246,114 20,21,22,23 Education Programs 412,468
Total General Service Cost Centers 231,057,335

County Profile for Anoka - 2012