County Profile for Butler - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 22,053,110 Total Charges 290,760,335
Fixed Assets 56,761,134 Contract Allowance 184,723,086
Other Assets 25,265,315 Operating Revenue 106,037,249
Total Assets 104,079,559 Operating Expenses 107,134,141
Current Liabilities 26,316,157 Operating Margin -1,096,892
Long Term Liabilities 25,293,801 Other Income 8,014,079
Total Equity 52,469,601 Other Expense 4,988,277
Total Liabilities and Equity 104,079,559 Net Profit or Loss 1,928,910

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,788 Revenue per Bed $1,128,056 Revenue per Person $106,037,249
Net Margin per Discharge ($287) Net Margin per Bed ($11,669) Net Margin per Person ($1,096,892)
Net Profit per Discharge $505 Net Profit per Bed $20,520 Net Profit per Person $1,928,910
Net Fixed Assets per Discharge $14,875 Net Fixed Assets per Bed $603,842 Net Fixed Assets per Bed $56,761,134
Long Term Debt per Discharge $6,628 Long Term Debt per Bed $269,083 Long Term Debt per Person $25,293,801
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 864 Net Fixed Assets 838 Population Estimate 1,151
Total Revenue 861 Long Term Liabilities 907 Total Patient Discharges 950
Net Margin 1,962 Total Patient Beds 965
Net Profit or Loss 1,128

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,035,874 17,874,429 1.0090
31 Intensive Care Unit 3,664,664 5,465,424 0.6705
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 9,836,887 32,013,398 0.3073
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 2,277,284 13 Nursing Administration 849,283
02,03 Captial Related - Movable Equipment 6,902,848 14 Central Services and Supply 162,045
04 Employee Benefits 10,834,550 15 Pharmacy 363,916
05 Administrative and General 11,461,517 16 Medical Records and Medical Library 770,804
06 Maintenance and Repairs 0 17 Social Services 49,647
07 Operation of Plant 2,830,093 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,518,927 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,598,974 20,21,22,23 Education Programs 0
Total General Service Cost Centers 39,619,888

County Profile for Butler - 2013

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