County Profile for Boone - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 352,769,762 Total Charges 4,378,830,817
Fixed Assets 550,508,730 Contract Allowance 3,034,838,315
Other Assets 488,793,176 Operating Revenue 1,343,992,502
Total Assets 1,392,071,668 Operating Expenses 1,371,923,391
Current Liabilities 192,503,589 Operating Margin -27,930,889
Long Term Liabilities 294,833,472 Other Income 119,059,140
Total Equity 904,734,607 Other Expense 6,218,178
Total Liabilities and Equity 1,392,071,668 Net Profit or Loss 84,910,073

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,871 Revenue per Bed $1,782,483 Revenue per Person $1,343,992,502
Net Margin per Discharge ($683) Net Margin per Bed ($37,044) Net Margin per Person ($27,930,889)
Net Profit per Discharge $2,077 Net Profit per Bed $112,613 Net Profit per Person $84,910,073
Net Fixed Assets per Discharge $13,464 Net Fixed Assets per Bed $730,118 Net Fixed Assets per Bed $550,508,730
Long Term Debt per Discharge $7,211 Long Term Debt per Bed $391,026 Long Term Debt per Person $294,833,472
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 219 Net Fixed Assets 200 Population Estimate 1,151
Total Revenue 177 Long Term Liabilities 220 Total Patient Discharges 202
Net Margin 3,069 Total Patient Beds 214
Net Profit or Loss 213

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 178,356,834 380,461,340 0.4688
31 Intensive Care Unit 57,701,453 201,100,548 0.2869
32 Coronary Care Unit 0 0
43 Nursery 4,365,749 11,556,796 0.3778
44 Skilled Nursing Care 0 0
50 Operating Room 84,214,732 374,733,702 0.2247
51 Recovery Room 19,871,056 87,289,759 0.2276
52 Labor and Delivery Room 10,577,510 29,899,004 0.3538

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 54,622,319 13 Nursing Administration 15,059,457
02,03 Captial Related - Movable Equipment 26,002,728 14 Central Services and Supply 14,853,516
04 Employee Benefits 17,736,705 15 Pharmacy 4,272,233
05 Administrative and General 231,225,360 16 Medical Records and Medical Library 8,639,159
06 Maintenance and Repairs 28,430,249 17 Social Services 9,033,517
07 Operation of Plant 28,303,737 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,914,092 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 11,580,698 20,21,22,23 Education Programs 32,567,815
Total General Service Cost Centers 496,241,585

County Profile for Boone - 2019