County Profile for Boone - 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 60,342,148 Total Charges 348,904,082
Fixed Assets 86,922,964 Contract Allowance 230,669,234
Other Assets 17,585,925 Operating Revenue 118,234,848
Total Assets 164,851,037 Operating Expenses 119,641,030
Current Liabilities 14,151,428 Operating Margin -1,406,182
Long Term Liabilities 56,819,333 Other Income 6,900,859
Total Equity 93,880,276 Other Expense 0
Total Liabilities and Equity 164,851,037 Net Profit or Loss 5,494,677

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $51,631 Revenue per Bed $1,938,276 Revenue per Person $118,234,848
Net Margin per Discharge ($614) Net Margin per Bed ($23,052) Net Margin per Person ($1,406,182)
Net Profit per Discharge $2,399 Net Profit per Bed $90,077 Net Profit per Person $5,494,677
Net Fixed Assets per Discharge $37,958 Net Fixed Assets per Bed $1,424,967 Net Fixed Assets per Bed $86,922,964
Long Term Debt per Discharge $24,812 Long Term Debt per Bed $931,464 Long Term Debt per Person $56,819,333
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 875 Net Fixed Assets 690 Population Estimate 1,151
Total Revenue 862 Long Term Liabilities 606 Total Patient Discharges 1,120
Net Margin 2,136 Total Patient Beds 1,166
Net Profit or Loss 815

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,124,337 12,638,150 0.6428
31 Intensive Care Unit 2,696,444 3,671,401 0.7344
32 Coronary Care Unit 0 0
43 Nursery 13,085 1,528,801 0.0086
44 Skilled Nursing Care 2,416,831 2,210,215 1.0935
50 Operating Room 4,848,547 42,525,174 0.1140
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 5,315,682 13 Nursing Administration 573,165
02,03 Captial Related - Movable Equipment 3,087,919 14 Central Services and Supply 0
04 Employee Benefits 10,003,252 15 Pharmacy 1,061,640
05 Administrative and General 15,454,603 16 Medical Records and Medical Library 1,339,070
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,044,632 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 888,119 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,241,299 20,21,22,23 Education Programs 0
Total General Service Cost Centers 42,009,381

County Profile for Boone - 2016

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