County Profile for Box Butte - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 15,303,628 Total Charges 51,915,909
Fixed Assets 38,360,806 Contract Allowance 18,876,226
Other Assets 5,246,361 Operating Revenue 33,039,683
Total Assets 58,910,795 Operating Expenses 30,126,755
Current Liabilities 7,097,771 Operating Margin 2,912,928
Long Term Liabilities 25,163,712 Other Income 475,407
Total Equity 26,649,312 Other Expense 0
Total Liabilities and Equity 58,910,795 Net Profit or Loss 3,388,335

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,952 Revenue per Bed $1,270,757 Revenue per Person $33,039,683
Net Margin per Discharge $3,963 Net Margin per Bed $112,036 Net Margin per Person $2,912,928
Net Profit per Discharge $4,610 Net Profit per Bed $130,321 Net Profit per Person $3,388,335
Net Fixed Assets per Discharge $52,192 Net Fixed Assets per Bed $1,475,416 Net Fixed Assets per Bed $38,360,806
Long Term Debt per Discharge $34,236 Long Term Debt per Bed $967,835 Long Term Debt per Person $25,163,712
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,738 Net Fixed Assets 1,041 Population Estimate 1,151
Total Revenue 1,524 Long Term Liabilities 915 Total Patient Discharges 1,701
Net Margin 658 Total Patient Beds 1,667
Net Profit or Loss 986

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,272,463 3,344,764 1.2774
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 28,293 147,442 0.1919
44 Skilled Nursing Care 0 0
50 Operating Room 2,085,643 3,141,183 0.6640
51 Recovery Room 0 0
52 Labor and Delivery Room 881,323 419,136 2.1027

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 704,029 13 Nursing Administration 437,957
02,03 Captial Related - Movable Equipment 786,627 14 Central Services and Supply 138,737
04 Employee Benefits 3,088,425 15 Pharmacy 1,642,538
05 Administrative and General 5,076,266 16 Medical Records and Medical Library 380,376
06 Maintenance and Repairs 367,122 17 Social Services 0
07 Operation of Plant 338,010 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 501,915 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 469,462 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,931,464

County Profile for Box Butte - 2015

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