County Profile for Butler - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 27,649,222 Total Charges 288,786,068
Fixed Assets 58,971,450 Contract Allowance 175,771,606
Other Assets 22,073,565 Operating Revenue 113,014,462
Total Assets 108,694,237 Operating Expenses 105,319,407
Current Liabilities 27,335,007 Operating Margin 7,695,055
Long Term Liabilities 29,956,908 Other Income 7,271,507
Total Equity 51,402,322 Other Expense 6,088,428
Total Liabilities and Equity 108,694,237 Net Profit or Loss 8,878,134

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,836 Revenue per Bed $1,202,282 Revenue per Person $113,014,462
Net Margin per Discharge $1,895 Net Margin per Bed $81,862 Net Margin per Person $7,695,055
Net Profit per Discharge $2,187 Net Profit per Bed $94,448 Net Profit per Person $8,878,134
Net Fixed Assets per Discharge $14,525 Net Fixed Assets per Bed $627,356 Net Fixed Assets per Bed $58,971,450
Long Term Debt per Discharge $7,379 Long Term Debt per Bed $318,691 Long Term Debt per Person $29,956,908
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 841 Net Fixed Assets 819 Population Estimate 1,151
Total Revenue 840 Long Term Liabilities 841 Total Patient Discharges 939
Net Margin 399 Total Patient Beds 963
Net Profit or Loss 632

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,821,575 18,647,455 0.9557
31 Intensive Care Unit 3,463,008 5,346,054 0.6478
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 9,292,754 33,258,508 0.2794
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,494,290 13 Nursing Administration 813,661
02,03 Captial Related - Movable Equipment 6,961,287 14 Central Services and Supply 168,047
04 Employee Benefits 10,575,637 15 Pharmacy 356,344
05 Administrative and General 10,087,383 16 Medical Records and Medical Library 743,143
06 Maintenance and Repairs 0 17 Social Services 98,413
07 Operation of Plant 2,775,746 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,556,977 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,487,259 20,21,22,23 Education Programs 0
Total General Service Cost Centers 38,118,187

County Profile for Butler - 2012

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