County Profile for Bottineau - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 2,467,261 Total Charges 9,820,193
Fixed Assets 2,495,142 Contract Allowance 1,694,354
Other Assets 1,508,966 Operating Revenue 8,125,839
Total Assets 6,471,369 Operating Expenses 8,753,648
Current Liabilities 910,263 Operating Margin -627,809
Long Term Liabilities 677,688 Other Income 800,814
Total Equity 4,883,418 Other Expense 102,000
Total Liabilities and Equity 6,471,369 Net Profit or Loss 71,005

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $86,445 Revenue per Bed $312,532 Revenue per Person $8,125,839
Net Margin per Discharge ($6,679) Net Margin per Bed ($24,147) Net Margin per Person ($627,809)
Net Profit per Discharge $755 Net Profit per Bed $2,731 Net Profit per Person $71,005
Net Fixed Assets per Discharge $26,544 Net Fixed Assets per Bed $95,967 Net Fixed Assets per Bed $2,495,142
Long Term Debt per Discharge $7,209 Long Term Debt per Bed $26,065 Long Term Debt per Person $677,688
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.3 %
Length of Stay 70 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,391 Net Fixed Assets 2,267 Population Estimate 1,151
Total Revenue 2,328 Long Term Liabilities 1,914 Total Patient Discharges 2,395
Net Margin 1,907 Total Patient Beds 1,657
Net Profit or Loss 1,613

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,911,641 1,944,990 1.4970
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 304,477 572,580 0.5318
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 165,553 13 Nursing Administration 76,600
02,03 Captial Related - Movable Equipment 292,865 14 Central Services and Supply 0
04 Employee Benefits 957,395 15 Pharmacy 0
05 Administrative and General 1,283,277 16 Medical Records and Medical Library 136,465
06 Maintenance and Repairs 186,710 17 Social Services 48,116
07 Operation of Plant 178,100 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 228,173 19 Non Physician Anesthetist 49,771
10,11 Dietary and Cafeteria 281,223 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,884,248

County Profile for Bottineau - 2016

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