County Profile for Box Butte - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 11,153,136 Total Charges 42,809,773
Fixed Assets 10,681,328 Contract Allowance 13,181,234
Other Assets 4,535,059 Operating Revenue 29,628,539
Total Assets 26,369,523 Operating Expenses 29,087,029
Current Liabilities 3,469,765 Operating Margin 541,510
Long Term Liabilities 1,345,721 Other Income 593,226
Total Equity 21,554,037 Other Expense 324,781
Total Liabilities and Equity 26,369,523 Net Profit or Loss 809,955

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,870 Revenue per Bed $1,139,559 Revenue per Person $29,628,539
Net Margin per Discharge $656 Net Margin per Bed $20,827 Net Margin per Person $541,510
Net Profit per Discharge $981 Net Profit per Bed $31,152 Net Profit per Person $809,955
Net Fixed Assets per Discharge $12,931 Net Fixed Assets per Bed $410,820 Net Fixed Assets per Bed $10,681,328
Long Term Debt per Discharge $1,629 Long Term Debt per Bed $51,759 Long Term Debt per Person $1,345,721
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 42.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,786 Net Fixed Assets 1,756 Population Estimate 1,151
Total Revenue 1,567 Long Term Liabilities 1,835 Total Patient Discharges 1,718
Net Margin 721 Total Patient Beds 1,711
Net Profit or Loss 1,373

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,465,725 3,198,223 1.3963
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 31,995 126,973 0.2520
44 Skilled Nursing Care 0 0
50 Operating Room 2,086,888 2,622,735 0.7957
51 Recovery Room 0 0
52 Labor and Delivery Room 832,137 350,931 2.3712

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 757,420 13 Nursing Administration 429,844
02,03 Captial Related - Movable Equipment 754,225 14 Central Services and Supply 96,121
04 Employee Benefits 3,402,815 15 Pharmacy 1,185,094
05 Administrative and General 4,518,966 16 Medical Records and Medical Library 378,569
06 Maintenance and Repairs 456,106 17 Social Services 0
07 Operation of Plant 301,007 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 479,047 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 447,337 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,206,551

County Profile for Box Butte - 2013

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