County Profile for Box Butte - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 10,683
Total Cost Reports Filed in 2022 1 Total Births 110
Total Cost Reports Submitted 0 Total Deaths 134
Total Cost Reports Settled 1 Net Population Natural Change -24
Total Cost Reports Reopened 0 Total International Migration 36
Total Cost Reports Ammended 0 Total Domestic Migration 15
Total Cost Reports Audited 0 Total Residual -7
Net Population Change 20

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 31,760,361 Total Charges 86,530,599
Fixed Assets 37,405,246 Contract Allowance 35,887,810
Other Assets 4,038,423 Operating Revenue 50,642,789
Total Assets 73,204,030 Operating Expenses 51,639,771
Current Liabilities 9,961,669 Operating Margin -996,982
Long Term Liabilities 30,777,740 Other Income 3,822,840
Total Equity 32,464,621 Other Expense 0
Total Liabilities and Equity 73,204,030 Net Profit or Loss 2,825,858

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $75,249 Revenue per Bed $1,947,800 Revenue per Person $4,740
Net Margin per Discharge ($1,481) Net Margin per Bed ($38,345) Net Margin per Person ($93)
Net Profit per Discharge $4,199 Net Profit per Bed $108,687 Net Profit per Person $264
Net Fixed Assets per Discharge $55,580 Net Fixed Assets per Bed $1,438,663 Net Fixed Assets per Bed $3,501
Long Term Debt per Discharge $45,732 Long Term Debt per Bed $1,183,759 Long Term Debt per Person $2,881
Persons per Discharge 0 Persons per Bed 411
Occupancy Rate 39.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,648 Net Fixed Assets 1,126 Population Estimate 2,363
Total Revenue 1,446 Long Term Liabilities 813 Total Patient Discharges 1,596
Net Margin 1,773 Total Patient Beds 1,575
Net Profit or Loss 953

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,814,875 5,126,227 1.3294
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 47,468 153,214 0.3098
44 Skilled Nursing Care 0 0
50 Operating Room 3,629,458 6,173,276 0.5879
51 Recovery Room 0 0
52 Labor and Delivery Room 539,848 296,888 1.8184

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,029,315 13 Nursing Administration 232,388
02,03 Captial Related - Movable Equipment 1,071,953 14 Central Services and Supply 246,487
04 Employee Benefits 238,203 15 Pharmacy 3,404,997
05 Administrative and General 7,225,478 16 Medical Records and Medical Library 995,855
06 Maintenance and Repairs 999,514 17 Social Services 0
07 Operation of Plant 582,516 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,051,181 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 521,936 20,21,22,23 Education Programs 0
Total General Service Cost Centers 20,599,823

County Profile for Box Butte - 2022