County Profile for Butler - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 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 1 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 32,745,463 Total Charges 322,339,469
Fixed Assets 44,258,962 Contract Allowance 214,960,868
Other Assets 23,905,884 Operating Revenue 107,378,601
Total Assets 100,910,309 Operating Expenses 100,098,438
Current Liabilities 20,740,863 Operating Margin 7,280,163
Long Term Liabilities 19,269,634 Other Income 1,910,420
Total Equity 60,899,812 Other Expense 5,935,823
Total Liabilities and Equity 100,910,309 Net Profit or Loss 3,254,760

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,920 Revenue per Bed $1,142,326 Revenue per Person $107,378,601
Net Margin per Discharge $1,961 Net Margin per Bed $77,449 Net Margin per Person $7,280,163
Net Profit per Discharge $877 Net Profit per Bed $34,625 Net Profit per Person $3,254,760
Net Fixed Assets per Discharge $11,920 Net Fixed Assets per Bed $470,840 Net Fixed Assets per Bed $44,258,962
Long Term Debt per Discharge $5,190 Long Term Debt per Bed $204,996 Long Term Debt per Person $19,269,634
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 881 Net Fixed Assets 971 Population Estimate 1,151
Total Revenue 893 Long Term Liabilities 1,033 Total Patient Discharges 942
Net Margin 482 Total Patient Beds 947
Net Profit or Loss 998

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,763,812 16,404,245 1.0219
31 Intensive Care Unit 3,410,149 4,765,245 0.7156
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 9,666,147 36,903,939 0.2619
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 2,463,198 13 Nursing Administration 822,316
02,03 Captial Related - Movable Equipment 7,140,188 14 Central Services and Supply 152,549
04 Employee Benefits 9,334,934 15 Pharmacy 357,554
05 Administrative and General 12,642,628 16 Medical Records and Medical Library 424,190
06 Maintenance and Repairs 0 17 Social Services 54,339
07 Operation of Plant 2,692,112 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,528,102 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,539,272 20,21,22,23 Education Programs 0
Total General Service Cost Centers 39,151,382

County Profile for Butler - 2015

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