County Profile for Boone - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2022 187,721
Total Cost Reports Filed in 2022 6 Total Births 1,960
Total Cost Reports Submitted 2 Total Deaths 1,456
Total Cost Reports Settled 2 Net Population Natural Change 504
Total Cost Reports Reopened 0 Total International Migration 901
Total Cost Reports Ammended 2 Total Domestic Migration 313
Total Cost Reports Audited 0 Total Residual -112
Net Population Change 1,606

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 406,597,487 Total Charges 9,049,268,944
Fixed Assets 777,943,957 Contract Allowance 3,914,771,755
Other Assets 618,191,065 Operating Revenue 5,134,497,189
Total Assets 1,802,732,509 Operating Expenses 1,762,023,705
Current Liabilities 280,083,851 Operating Margin 3,372,473,484
Long Term Liabilities 420,630,785 Other Income 227,176,947
Total Equity 1,103,587,385 Other Expense 550,720
Total Liabilities and Equity 1,804,302,021 Net Profit or Loss 3,599,099,711

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $126,847 Revenue per Bed $6,557,468 Revenue per Person $27,352
Net Margin per Discharge $83,316 Net Margin per Bed $4,307,118 Net Margin per Person $17,965
Net Profit per Discharge $88,915 Net Profit per Bed $4,596,551 Net Profit per Person $19,172
Net Fixed Assets per Discharge $19,219 Net Fixed Assets per Bed $993,543 Net Fixed Assets per Bed $4,144
Long Term Debt per Discharge $10,392 Long Term Debt per Bed $537,204 Long Term Debt per Person $2,241
Persons per Discharge 0 Persons per Bed 240
Occupancy Rate 70.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 137 Net Fixed Assets 162 Population Estimate 367
Total Revenue 50 Long Term Liabilities 187 Total Patient Discharges 195
Net Margin 1 Total Patient Beds 212
Net Profit or Loss 1

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 229,220,209 448,953,389 0.5106
31 Intensive Care Unit 73,453,027 226,147,736 0.3248
32 Coronary Care Unit 0 0
43 Nursery 4,604,635 11,369,778 0.4050
44 Skilled Nursing Care 0 0
50 Operating Room 102,929,620 479,718,942 0.2146
51 Recovery Room 22,869,451 97,062,354 0.2356
52 Labor and Delivery Room 11,302,873 34,138,158 0.3311

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 48,212,476 13 Nursing Administration 17,198,148
02,03 Captial Related - Movable Equipment 47,760,155 14 Central Services and Supply 25,292,282
04 Employee Benefits 20,884,313 15 Pharmacy 9,163,025
05 Administrative and General 257,321,816 16 Medical Records and Medical Library 8,870,016
06 Maintenance and Repairs 31,566,465 17 Social Services 11,928,669
07 Operation of Plant 27,810,656 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 17,588,751 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 14,120,764 20,21,22,23 Education Programs 35,148,347
Total General Service Cost Centers 572,865,883

County Profile for Boone - 2022