County Profile for BOTTINEAU - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 3,356,053 Total Charges 13,724,671
Fixed Assets 2,893,151 Contract Allowance 3,812,142
Other Assets 2,485,364 Operating Revenue 9,912,529
Total Assets 8,734,568 Operating Expenses 9,730,006
Current Liabilities 1,401,515 Operating Margin 182,523
Long Term Liabilities 611,718 Other Income 532,565
Total Equity 6,721,335 Other Expense 51,000
Total Liabilities and Equity 8,734,568 Net Profit or Loss 664,088

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $93,514 Revenue per Bed $381,251 Revenue per Person $9,912,529
Net Margin per Discharge $1,722 Net Margin per Bed $7,020 Net Margin per Person $182,523
Net Profit per Discharge $6,265 Net Profit per Bed $25,542 Net Profit per Person $664,088
Net Fixed Assets per Discharge $27,294 Net Fixed Assets per Bed $111,275 Net Fixed Assets per Bed $2,893,151
Long Term Debt per Discharge $5,771 Long Term Debt per Bed $23,528 Long Term Debt per Person $611,718
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.7 %
Length of Stay 62 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,343 Net Fixed Assets 2,211 Population Estimate 1,151
Total Revenue 2,279 Long Term Liabilities 1,910 Total Patient Discharges 2,348
Net Margin 882 Total Patient Beds 1,621
Net Profit or Loss 1,461

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,384,169 2,351,480 1.4392
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 327,960 1,132,786 0.2895
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 168,061 13 Nursing Administration 83,999
02,03 Captial Related - Movable Equipment 250,077 14 Central Services and Supply 0
04 Employee Benefits 997,993 15 Pharmacy 0
05 Administrative and General 1,258,032 16 Medical Records and Medical Library 130,028
06 Maintenance and Repairs 249,442 17 Social Services 101,289
07 Operation of Plant 243,719 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 267,186 19 Non Physician Anesthetist 46,069
10,11 Dietary and Cafeteria 277,949 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,073,844

County Profile for BOTTINEAU - 2019