County Profile for Boone - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 74,309
Total Cost Reports Filed in 2022 1 Total Births 878
Total Cost Reports Submitted 0 Total Deaths 654
Total Cost Reports Settled 0 Net Population Natural Change 224
Total Cost Reports Reopened 0 Total International Migration 73
Total Cost Reports Ammended 1 Total Domestic Migration 951
Total Cost Reports Audited 0 Total Residual -19
Net Population Change 1,229

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 106,235,992 Total Charges 513,406,439
Fixed Assets 110,418,940 Contract Allowance 354,889,145
Other Assets 23,151,276 Operating Revenue 158,517,294
Total Assets 239,806,208 Operating Expenses 176,947,592
Current Liabilities 25,861,340 Operating Margin -18,430,298
Long Term Liabilities 21,196,231 Other Income 1,354,470
Total Equity 192,748,637 Other Expense 0
Total Liabilities and Equity 239,806,208 Net Profit or Loss -17,075,828

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $74,212 Revenue per Bed $4,529,066 Revenue per Person $2,133
Net Margin per Discharge ($8,628) Net Margin per Bed ($526,580) Net Margin per Person ($248)
Net Profit per Discharge ($7,994) Net Profit per Bed ($487,881) Net Profit per Person ($230)
Net Fixed Assets per Discharge $51,694 Net Fixed Assets per Bed $3,154,827 Net Fixed Assets per Bed $1,486
Long Term Debt per Discharge $9,923 Long Term Debt per Bed $605,607 Long Term Debt per Person $285
Persons per Discharge 0 Persons per Bed 2,123
Occupancy Rate 52.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 841 Net Fixed Assets 653 Population Estimate 752
Total Revenue 836 Long Term Liabilities 963 Total Patient Discharges 1,075
Net Margin 2,795 Total Patient Beds 1,472
Net Profit or Loss 2,970

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,874,947 17,721,972 0.6136
31 Intensive Care Unit 4,576,816 6,205,801 0.7375
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,719,146 2,554,570 1.0644
50 Operating Room 8,469,333 55,197,809 0.1534
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 4,748,447 13 Nursing Administration 630,062
02,03 Captial Related - Movable Equipment 4,599,064 14 Central Services and Supply 0
04 Employee Benefits 11,533,981 15 Pharmacy 1,402,053
05 Administrative and General 16,545,046 16 Medical Records and Medical Library 1,591,965
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,763,052 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,485,959 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,899,857 20,21,22,23 Education Programs 0
Total General Service Cost Centers 48,199,486

County Profile for Boone - 2022