County Profile for Aitkin - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 43,936,224 Total Charges 93,846,217
Fixed Assets 30,702,633 Contract Allowance 39,822,975
Other Assets 6,987,418 Operating Revenue 54,023,242
Total Assets 81,626,275 Operating Expenses 53,021,042
Current Liabilities 8,629,411 Operating Margin 1,002,200
Long Term Liabilities 38,333,760 Other Income 3,252,720
Total Equity 34,663,104 Other Expense 0
Total Liabilities and Equity 81,626,275 Net Profit or Loss 4,254,920

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $52,297 Revenue per Bed $2,455,602 Revenue per Person $54,023,242
Net Margin per Discharge $970 Net Margin per Bed $45,555 Net Margin per Person $1,002,200
Net Profit per Discharge $4,119 Net Profit per Bed $193,405 Net Profit per Person $4,254,920
Net Fixed Assets per Discharge $29,722 Net Fixed Assets per Bed $1,395,574 Net Fixed Assets per Bed $30,702,633
Long Term Debt per Discharge $37,109 Long Term Debt per Bed $1,742,444 Long Term Debt per Person $38,333,760
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,420 Net Fixed Assets 1,145 Population Estimate 1,151
Total Revenue 1,237 Long Term Liabilities 739 Total Patient Discharges 1,561
Net Margin 715 Total Patient Beds 2,157
Net Profit or Loss 885

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,331,594 2,854,741 2.2179
31 Intensive Care Unit 687,637 389,954 1.7634
32 Coronary Care Unit 0 0
43 Nursery 76,774 131,427 0.5842
44 Skilled Nursing Care 0 0
50 Operating Room 5,168,253 14,495,995 0.3565
51 Recovery Room 0 0
52 Labor and Delivery Room 145,617 313,853 0.4640

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,135,303 13 Nursing Administration 314,201
02,03 Captial Related - Movable Equipment 761,124 14 Central Services and Supply 0
04 Employee Benefits 3,641,114 15 Pharmacy 0
05 Administrative and General 6,120,270 16 Medical Records and Medical Library 1,419,728
06 Maintenance and Repairs 0 17 Social Services 53,045
07 Operation of Plant 1,185,858 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 552,971 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 370,576 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,554,190

County Profile for Aitkin - 2014

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