County Profile for Beltrami - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 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 52,588,769 Total Charges 695,824,695
Fixed Assets 79,357,406 Contract Allowance 410,849,152
Other Assets 6,042,813 Operating Revenue 284,975,543
Total Assets 137,988,988 Operating Expenses 338,588,693
Current Liabilities 11,448,893 Operating Margin -53,613,150
Long Term Liabilities 31,671,596 Other Income 25,312,296
Total Equity 94,868,499 Other Expense 623,789
Total Liabilities and Equity 137,988,988 Net Profit or Loss -28,924,643

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,313 Revenue per Bed $2,298,190 Revenue per Person $284,975,543
Net Margin per Discharge ($7,772) Net Margin per Bed ($432,364) Net Margin per Person ($53,613,150)
Net Profit per Discharge ($4,193) Net Profit per Bed ($233,263) Net Profit per Person ($28,924,643)
Net Fixed Assets per Discharge $11,504 Net Fixed Assets per Bed $639,979 Net Fixed Assets per Bed $79,357,406
Long Term Debt per Discharge $4,591 Long Term Debt per Bed $255,416 Long Term Debt per Person $31,671,596
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 679 Net Fixed Assets 746 Population Estimate 1,151
Total Revenue 559 Long Term Liabilities 815 Total Patient Discharges 691
Net Margin 3,145 Total Patient Beds 765
Net Profit or Loss 3,227

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 36,281,005 43,250,662 0.8389
31 Intensive Care Unit 4,112,178 9,744,260 0.4220
32 Coronary Care Unit 0 0
43 Nursery 2,257,410 6,582,428 0.3429
44 Skilled Nursing Care 8,280,226 8,557,142 0.9676
50 Operating Room 14,958,299 55,035,762 0.2718
51 Recovery Room 0 0
52 Labor and Delivery Room 2,207,376 2,319,624 0.9516

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,878,981 13 Nursing Administration 1,970,105
02,03 Captial Related - Movable Equipment 4,671,895 14 Central Services and Supply 3,121,360
04 Employee Benefits 7,216,719 15 Pharmacy 384,633
05 Administrative and General 62,421,871 16 Medical Records and Medical Library 3,767,616
06 Maintenance and Repairs 5,260,371 17 Social Services 562,774
07 Operation of Plant 4,349,092 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,311,258 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,757,014 20,21,22,23 Education Programs 0
Total General Service Cost Centers 108,673,689

County Profile for Beltrami - 2019