County Profile for Boone - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 140,496
Total Cost Reports Filed in 2023 2 Total Births 1,723
Total Cost Reports Submitted 2 Total Deaths 1,075
Total Cost Reports Settled 0 Net Population Natural Change 648
Total Cost Reports Reopened 0 Total International Migration 375
Total Cost Reports Ammended 0 Total Domestic Migration 428
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 1,451

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,682,377,440 Total Charges 728,386,856
Fixed Assets 163,257,181 Contract Allowance 473,839,628
Other Assets -1,535,035,324 Operating Revenue 254,547,228
Total Assets 310,599,297 Operating Expenses 232,958,299
Current Liabilities 33,241,569 Operating Margin 21,588,929
Long Term Liabilities 28,122,873 Other Income 5,572,205
Total Equity 249,234,855 Other Expense 0
Total Liabilities and Equity 310,599,297 Net Profit or Loss 27,161,134

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,215 Revenue per Bed $1,506,197 Revenue per Person $1,812
Net Margin per Discharge $2,223 Net Margin per Bed $127,745 Net Margin per Person $154
Net Profit per Discharge $2,797 Net Profit per Bed $160,717 Net Profit per Person $193
Net Fixed Assets per Discharge $16,813 Net Fixed Assets per Bed $966,019 Net Fixed Assets per Bed $1,162
Long Term Debt per Discharge $2,896 Long Term Debt per Bed $166,408 Long Term Debt per Person $200
Persons per Discharge 0 Persons per Bed 831
Occupancy Rate 77.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 745 Net Fixed Assets 535 Population Estimate 476
Total Revenue 666 Long Term Liabilities 848 Total Patient Discharges 565
Net Margin 262 Total Patient Beds 634
Net Profit or Loss 469

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 51,323,031 94,553,306 0.5428
31 Intensive Care Unit 12,644,702 40,034,418 0.3158
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,605,377 9,216,559 0.4997
50 Operating Room 43,832,378 156,296,084 0.2804
51 Recovery Room 2,107,607 5,243,437 0.4020
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 12,616,864 13 Nursing Administration 2,834,103
02,03 Captial Related - Movable Equipment 9,691,305 14 Central Services and Supply 435,771
04 Employee Benefits 2,810,870 15 Pharmacy 434,528
05 Administrative and General 35,373,593 16 Medical Records and Medical Library 492,142
06 Maintenance and Repairs 7,002,978 17 Social Services 2,253,482
07 Operation of Plant 1,739,082 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,165,866 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,795,396 20,21,22,23 Education Programs 0
Total General Service Cost Centers 82,645,980

County Profile for Boone - 2023

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