County Profile for Boone - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 14,578,595 Total Charges 32,665,480
Fixed Assets 15,017,205 Contract Allowance 8,681,457
Other Assets 1,716,059 Operating Revenue 23,984,023
Total Assets 31,311,859 Operating Expenses 23,632,266
Current Liabilities 3,005,370 Operating Margin 351,757
Long Term Liabilities 0 Other Income 1,987,866
Total Equity 28,306,489 Other Expense 0
Total Liabilities and Equity 31,311,859 Net Profit or Loss 2,339,623

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,720 Revenue per Bed $922,462 Revenue per Person $23,984,023
Net Margin per Discharge $597 Net Margin per Bed $13,529 Net Margin per Person $351,757
Net Profit per Discharge $3,972 Net Profit per Bed $89,986 Net Profit per Person $2,339,623
Net Fixed Assets per Discharge $25,496 Net Fixed Assets per Bed $577,585 Net Fixed Assets per Bed $15,017,205
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,912 Net Fixed Assets 1,548 Population Estimate 1,151
Total Revenue 1,696 Long Term Liabilities 2,213 Total Patient Discharges 1,913
Net Margin 866 Total Patient Beds 1,711
Net Profit or Loss 1,076

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,184,874 2,322,454 1.3713
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 35,654 106,526 0.3347
44 Skilled Nursing Care 0 0
50 Operating Room 982,035 1,449,467 0.6775
51 Recovery Room 0 0
52 Labor and Delivery Room 229,063 90,192 2.5397

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,107,892 13 Nursing Administration 131,916
02,03 Captial Related - Movable Equipment 353,758 14 Central Services and Supply 0
04 Employee Benefits 2,037,246 15 Pharmacy 23,039
05 Administrative and General 2,494,774 16 Medical Records and Medical Library 1,084,595
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 480,489 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 333,095 19 Non Physician Anesthetist 282,263
10,11 Dietary and Cafeteria 239,146 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,568,213

County Profile for Boone - 2012

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