County Profile for Becker - 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 15,399,039 Total Charges 157,015,023
Fixed Assets 63,958,957 Contract Allowance 69,831,261
Other Assets 27,854,450 Operating Revenue 87,183,762
Total Assets 107,212,446 Operating Expenses 82,835,965
Current Liabilities 9,349,552 Operating Margin 4,347,797
Long Term Liabilities 57,263,347 Other Income 7,770,848
Total Equity 40,599,547 Other Expense 7,637,725
Total Liabilities and Equity 107,212,446 Net Profit or Loss 4,480,920

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,097 Revenue per Bed $2,906,125 Revenue per Person $87,183,762
Net Margin per Discharge $2,099 Net Margin per Bed $144,927 Net Margin per Person $4,347,797
Net Profit per Discharge $2,164 Net Profit per Bed $149,364 Net Profit per Person $4,480,920
Net Fixed Assets per Discharge $30,883 Net Fixed Assets per Bed $2,131,965 Net Fixed Assets per Bed $63,958,957
Long Term Debt per Discharge $27,650 Long Term Debt per Bed $1,908,778 Long Term Debt per Person $57,263,347
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,159 Net Fixed Assets 786 Population Estimate 1,151
Total Revenue 960 Long Term Liabilities 602 Total Patient Discharges 1,190
Net Margin 494 Total Patient Beds 1,660
Net Profit or Loss 869

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,512,930 5,637,736 1.1552
31 Intensive Care Unit 2,237,047 2,291,013 0.9764
32 Coronary Care Unit 0 0
43 Nursery 551,431 770,560 0.7156
44 Skilled Nursing Care 9,937,868 6,492,872 1.5306
50 Operating Room 6,055,426 13,598,920 0.4453
51 Recovery Room 0 0
52 Labor and Delivery Room 695,572 1,057,430 0.6578

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,128,127 13 Nursing Administration 814,494
02,03 Captial Related - Movable Equipment 2,132,043 14 Central Services and Supply 0
04 Employee Benefits 471,423 15 Pharmacy 0
05 Administrative and General 14,354,134 16 Medical Records and Medical Library 166,746
06 Maintenance and Repairs 0 17 Social Services 568,069
07 Operation of Plant 2,533,590 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,182,002 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,271,096 20,21,22,23 Education Programs 0
Total General Service Cost Centers 28,621,724

County Profile for Becker - 2014