County Profile for Boone - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 839,739,750 Total Charges 546,821,711
Fixed Assets 54,623,641 Contract Allowance 364,827,863
Other Assets -692,932,958 Operating Revenue 181,993,848
Total Assets 201,430,433 Operating Expenses 134,831,369
Current Liabilities 21,851,640 Operating Margin 47,162,479
Long Term Liabilities 17,287,890 Other Income 3,936,299
Total Equity 162,290,903 Other Expense 1
Total Liabilities and Equity 201,430,433 Net Profit or Loss 51,098,777

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,374 Revenue per Bed $1,197,328 Revenue per Person $181,993,848
Net Margin per Discharge $4,761 Net Margin per Bed $310,279 Net Margin per Person $47,162,479
Net Profit per Discharge $5,159 Net Profit per Bed $336,176 Net Profit per Person $51,098,777
Net Fixed Assets per Discharge $5,515 Net Fixed Assets per Bed $359,366 Net Fixed Assets per Bed $54,623,641
Long Term Debt per Discharge $1,745 Long Term Debt per Bed $113,736 Long Term Debt per Person $17,287,890
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 76.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 764 Net Fixed Assets 922 Population Estimate 1,151
Total Revenue 716 Long Term Liabilities 1,084 Total Patient Discharges 575
Net Margin 166 Total Patient Beds 691
Net Profit or Loss 321

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 39,612,622 82,643,796 0.4793
31 Intensive Care Unit 11,569,064 34,275,577 0.3375
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,910,809 9,697,633 0.4033
50 Operating Room 27,390,687 98,371,037 0.2784
51 Recovery Room 1,483,819 4,818,245 0.3080
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 8,120,380 13 Nursing Administration 2,328,929
02,03 Captial Related - Movable Equipment 5,827,330 14 Central Services and Supply 230,287
04 Employee Benefits 4,866,692 15 Pharmacy 342,184
05 Administrative and General 33,738,127 16 Medical Records and Medical Library 280,544
06 Maintenance and Repairs 4,051,226 17 Social Services 1,183,602
07 Operation of Plant 1,247,299 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,436,266 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,255,369 20,21,22,23 Education Programs 0
Total General Service Cost Centers 66,908,235

County Profile for Boone - 2019

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