County Profile for Butler - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 42,166
Total Cost Reports Filed in 2022 1 Total Births 508
Total Cost Reports Submitted 1 Total Deaths 713
Total Cost Reports Settled 0 Net Population Natural Change -205
Total Cost Reports Reopened 0 Total International Migration 4
Total Cost Reports Ammended 0 Total Domestic Migration 208
Total Cost Reports Audited 0 Total Residual -11
Net Population Change -4

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 49,731,865 Total Charges 2,017,617,053
Fixed Assets 151,393,599 Contract Allowance 1,780,459,305
Other Assets 2,467,362 Operating Revenue 237,157,748
Total Assets 203,592,826 Operating Expenses 198,705,771
Current Liabilities -151,441,021 Operating Margin 38,451,977
Long Term Liabilities 14,041,501 Other Income 10,096,144
Total Equity 340,992,346 Other Expense 0
Total Liabilities and Equity 203,592,826 Net Profit or Loss 48,548,121

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,197 Revenue per Bed $1,035,623 Revenue per Person $5,624
Net Margin per Discharge $3,923 Net Margin per Bed $167,913 Net Margin per Person $912
Net Profit per Discharge $4,953 Net Profit per Bed $212,001 Net Profit per Person $1,151
Net Fixed Assets per Discharge $15,447 Net Fixed Assets per Bed $661,107 Net Fixed Assets per Bed $3,590
Long Term Debt per Discharge $1,433 Long Term Debt per Bed $61,317 Long Term Debt per Person $333
Persons per Discharge 0 Persons per Bed 184
Occupancy Rate 50.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 409 Net Fixed Assets 552 Population Estimate 1,144
Total Revenue 665 Long Term Liabilities 1,140 Total Patient Discharges 560
Net Margin 151 Total Patient Beds 536
Net Profit or Loss 204

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 50,600,777 79,278,837 0.6383
31 Intensive Care Unit 11,371,877 19,094,647 0.5956
32 Coronary Care Unit 0 0
43 Nursery 1,807,967 2,964,662 0.6098
44 Skilled Nursing Care 0 0
50 Operating Room 18,765,226 251,312,559 0.0747
51 Recovery Room 1,059,796 55,195,836 0.0192
52 Labor and Delivery Room 4,357,978 22,678,755 0.1922

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,392,818 13 Nursing Administration 1,233,148
02,03 Captial Related - Movable Equipment 4,160,571 14 Central Services and Supply 1,585,897
04 Employee Benefits 12,142,633 15 Pharmacy 3,431,909
05 Administrative and General 41,070,319 16 Medical Records and Medical Library 1,668,589
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 10,650,798 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,478,934 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,083,851 20,21,22,23 Education Programs 1,212,084
Total General Service Cost Centers 98,111,551

County Profile for Butler - 2022