County Profile for Boone - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 14,703,554 Total Charges 83,614,980
Fixed Assets 17,137,987 Contract Allowance 48,146,863
Other Assets 2,119,959 Operating Revenue 35,468,117
Total Assets 33,961,500 Operating Expenses 40,265,181
Current Liabilities 6,769,779 Operating Margin -4,797,064
Long Term Liabilities 19,326,801 Other Income 7,118,994
Total Equity 7,864,920 Other Expense 0
Total Liabilities and Equity 33,961,500 Net Profit or Loss 2,321,930

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,502 Revenue per Bed $1,542,092 Revenue per Person $35,468,117
Net Margin per Discharge ($4,666) Net Margin per Bed ($208,568) Net Margin per Person ($4,797,064)
Net Profit per Discharge $2,259 Net Profit per Bed $100,953 Net Profit per Person $2,321,930
Net Fixed Assets per Discharge $16,671 Net Fixed Assets per Bed $745,130 Net Fixed Assets per Bed $17,137,987
Long Term Debt per Discharge $18,800 Long Term Debt per Bed $840,296 Long Term Debt per Person $19,326,801
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,513 Net Fixed Assets 1,498 Population Estimate 1,151
Total Revenue 1,491 Long Term Liabilities 1,030 Total Patient Discharges 1,546
Net Margin 2,743 Total Patient Beds 2,101
Net Profit or Loss 1,112

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,063,070 4,376,454 1.1569
31 Intensive Care Unit 537,119 349,019 1.5389
32 Coronary Care Unit 0 0
43 Nursery 336,449 255,454 1.3171
44 Skilled Nursing Care 114,003 13,243 8.6085
50 Operating Room 2,347,614 10,080,776 0.2329
51 Recovery Room 0 0
52 Labor and Delivery Room 212,818 429,033 0.4960

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,230,907 13 Nursing Administration 487,471
02,03 Captial Related - Movable Equipment 852,086 14 Central Services and Supply 50,812
04 Employee Benefits 4,335,901 15 Pharmacy 689,813
05 Administrative and General 4,459,574 16 Medical Records and Medical Library 404,552
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 961,301 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 606,098 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 455,755 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,534,270

County Profile for Boone - 2015

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