County Profile for Bottineau - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 2,176,465 Total Charges 8,202,252
Fixed Assets 2,151,280 Contract Allowance 1,781,534
Other Assets 1,181,733 Operating Revenue 6,420,718
Total Assets 5,509,478 Operating Expenses 6,560,606
Current Liabilities 1,081,431 Operating Margin -139,888
Long Term Liabilities 531,172 Other Income 658,977
Total Equity 3,896,875 Other Expense 186,499
Total Liabilities and Equity 5,509,478 Net Profit or Loss 332,590

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,780 Revenue per Bed $246,951 Revenue per Person $6,420,718
Net Margin per Discharge ($1,128) Net Margin per Bed ($5,380) Net Margin per Person ($139,888)
Net Profit per Discharge $2,682 Net Profit per Bed $12,792 Net Profit per Person $332,590
Net Fixed Assets per Discharge $17,349 Net Fixed Assets per Bed $82,742 Net Fixed Assets per Bed $2,151,280
Long Term Debt per Discharge $4,284 Long Term Debt per Bed $20,430 Long Term Debt per Person $531,172
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.0 %
Length of Stay 51 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,426 Net Fixed Assets 2,300 Population Estimate 1,151
Total Revenue 2,398 Long Term Liabilities 1,978 Total Patient Discharges 2,428
Net Margin 1,783 Total Patient Beds 1,711
Net Profit or Loss 1,642

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,325,731 1,673,770 1.3895
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 172,827 215,231 0.8030
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 145,118 13 Nursing Administration 62,405
02,03 Captial Related - Movable Equipment 155,689 14 Central Services and Supply 0
04 Employee Benefits 503,468 15 Pharmacy 0
05 Administrative and General 940,436 16 Medical Records and Medical Library 113,602
06 Maintenance and Repairs 164,207 17 Social Services 35,249
07 Operation of Plant 269,263 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 209,382 19 Non Physician Anesthetist 19,200
10,11 Dietary and Cafeteria 262,025 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,880,044

County Profile for Bottineau - 2012

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