County Profile for Butler - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 28,008,623 Total Charges 981,541,308
Fixed Assets 187,617,174 Contract Allowance 802,714,416
Other Assets 21,957 Operating Revenue 178,826,892
Total Assets 215,647,754 Operating Expenses 148,397,866
Current Liabilities 9,715,602 Operating Margin 30,429,026
Long Term Liabilities 10,943,524 Other Income 769,406
Total Equity 194,988,628 Other Expense 0
Total Liabilities and Equity 215,647,754 Net Profit or Loss 31,198,432

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,944 Revenue per Bed $506,592 Revenue per Person $178,826,892
Net Margin per Discharge $2,713 Net Margin per Bed $86,201 Net Margin per Person $30,429,026
Net Profit per Discharge $2,782 Net Profit per Bed $88,381 Net Profit per Person $31,198,432
Net Fixed Assets per Discharge $16,728 Net Fixed Assets per Bed $531,493 Net Fixed Assets per Bed $187,617,174
Long Term Debt per Discharge $976 Long Term Debt per Bed $31,001 Long Term Debt per Person $10,943,524
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 436 Net Fixed Assets 414 Population Estimate 1,151
Total Revenue 635 Long Term Liabilities 1,269 Total Patient Discharges 540
Net Margin 150 Total Patient Beds 399
Net Profit or Loss 346

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 30,959,628 32,835,771 0.9429
31 Intensive Care Unit 5,617,761 5,909,509 0.9506
32 Coronary Care Unit 0 0
43 Nursery 1,698,856 2,121,548 0.8008
44 Skilled Nursing Care 0 0
50 Operating Room 13,070,270 98,220,121 0.1331
51 Recovery Room 1,155,357 17,294,491 0.0668
52 Labor and Delivery Room 3,735,624 16,283,501 0.2294

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,391,693 13 Nursing Administration 1,354,517
02,03 Captial Related - Movable Equipment 8,444,295 14 Central Services and Supply 616,190
04 Employee Benefits 11,722,988 15 Pharmacy 8,476,342
05 Administrative and General 36,736,357 16 Medical Records and Medical Library 1,761,569
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 5,423,643 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,327,444 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,095,848 20,21,22,23 Education Programs 0
Total General Service Cost Centers 87,350,886

County Profile for Butler - 2013

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