County Profile for Anoka - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 1 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 91,604,347 Total Charges 1,666,415,707
Fixed Assets 142,543,455 Contract Allowance 1,039,562,047
Other Assets 16,002,603 Operating Revenue 626,853,660
Total Assets 250,150,405 Operating Expenses 626,248,414
Current Liabilities -411,371,421 Operating Margin 605,246
Long Term Liabilities 3,638,234 Other Income 11,128,445
Total Equity 657,883,592 Other Expense 0
Total Liabilities and Equity 250,150,405 Net Profit or Loss 11,733,691

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,350 Revenue per Bed $1,251,205 Revenue per Person $626,853,660
Net Margin per Discharge $20 Net Margin per Bed $1,208 Net Margin per Person $605,246
Net Profit per Discharge $381 Net Profit per Bed $23,421 Net Profit per Person $11,733,691
Net Fixed Assets per Discharge $4,627 Net Fixed Assets per Bed $284,518 Net Fixed Assets per Bed $142,543,455
Long Term Debt per Discharge $118 Long Term Debt per Bed $7,262 Long Term Debt per Person $3,638,234
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 79.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 337 Net Fixed Assets 500 Population Estimate 1,151
Total Revenue 280 Long Term Liabilities 1,623 Total Patient Discharges 265
Net Margin 765 Total Patient Beds 308
Net Profit or Loss 562

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 178,157,582 351,794,250 0.5064
31 Intensive Care Unit 21,361,393 68,202,967 0.3132
32 Coronary Care Unit 0 0
43 Nursery 10,445,714 21,083,666 0.4954
44 Skilled Nursing Care 0 0
50 Operating Room 50,916,581 187,515,740 0.2715
51 Recovery Room 14,790,545 41,752,058 0.3542
52 Labor and Delivery Room 8,145,423 19,834,915 0.4107

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 9,878,160 13 Nursing Administration 9,389,817
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 136,088
04 Employee Benefits 78,185,373 15 Pharmacy 2,106,735
05 Administrative and General 94,211,475 16 Medical Records and Medical Library 4,903,417
06 Maintenance and Repairs 14,354,502 17 Social Services 4,877,576
07 Operation of Plant 1,112,884 18 Other General Service Expense 2,236,195
08,09 Laundry, Linen and Housekeeping 9,363,600 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,872,453 20,21,22,23 Education Programs 414,644
Total General Service Cost Centers 239,042,919

County Profile for Anoka - 2014