County Profile for Bottineau - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 2,414,527 Total Charges 9,606,843
Fixed Assets 2,380,321 Contract Allowance 1,653,288
Other Assets 1,420,988 Operating Revenue 7,953,555
Total Assets 6,215,836 Operating Expenses 8,231,742
Current Liabilities 980,831 Operating Margin -278,187
Long Term Liabilities 648,223 Other Income 710,765
Total Equity 4,586,782 Other Expense 63,931
Total Liabilities and Equity 6,215,836 Net Profit or Loss 368,647

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $69,161 Revenue per Bed $305,906 Revenue per Person $7,953,555
Net Margin per Discharge ($2,419) Net Margin per Bed ($10,700) Net Margin per Person ($278,187)
Net Profit per Discharge $3,206 Net Profit per Bed $14,179 Net Profit per Person $368,647
Net Fixed Assets per Discharge $20,698 Net Fixed Assets per Bed $91,551 Net Fixed Assets per Bed $2,380,321
Long Term Debt per Discharge $5,637 Long Term Debt per Bed $24,932 Long Term Debt per Person $648,223
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 79.1 %
Length of Stay 63 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,402 Net Fixed Assets 2,277 Population Estimate 1,151
Total Revenue 2,341 Long Term Liabilities 1,925 Total Patient Discharges 2,384
Net Margin 1,860 Total Patient Beds 1,667
Net Profit or Loss 1,584

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,867,863 2,136,575 1.3423
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 312,239 450,352 0.6933
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 160,287 13 Nursing Administration 72,435
02,03 Captial Related - Movable Equipment 300,357 14 Central Services and Supply 0
04 Employee Benefits 840,163 15 Pharmacy 0
05 Administrative and General 1,138,546 16 Medical Records and Medical Library 134,993
06 Maintenance and Repairs 179,855 17 Social Services 51,475
07 Operation of Plant 211,454 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 228,250 19 Non Physician Anesthetist 35,135
10,11 Dietary and Cafeteria 282,506 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,635,456

County Profile for Bottineau - 2015

Back