County Profile for Butler - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 41,948
Total Cost Reports Filed in 2023 1 Total Births 513
Total Cost Reports Submitted 1 Total Deaths 661
Total Cost Reports Settled 0 Net Population Natural Change -148
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 0 Total Domestic Migration -72
Total Cost Reports Audited 0 Total Residual 1
Net Population Change -218

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 60,759,989 Total Charges 2,079,715,849
Fixed Assets 151,370,078 Contract Allowance 1,823,007,899
Other Assets 6,442,455 Operating Revenue 256,707,950
Total Assets 218,572,522 Operating Expenses 212,731,350
Current Liabilities -165,130,238 Operating Margin 43,976,600
Long Term Liabilities 14,192,822 Other Income 877,946
Total Equity 369,509,938 Other Expense 0
Total Liabilities and Equity 218,572,522 Net Profit or Loss 44,854,546

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,416 Revenue per Bed $1,258,372 Revenue per Person $6,120
Net Margin per Discharge $4,183 Net Margin per Bed $215,572 Net Margin per Person $1,048
Net Profit per Discharge $4,266 Net Profit per Bed $219,875 Net Profit per Person $1,069
Net Fixed Assets per Discharge $14,397 Net Fixed Assets per Bed $742,010 Net Fixed Assets per Bed $3,608
Long Term Debt per Discharge $1,350 Long Term Debt per Bed $69,573 Long Term Debt per Person $338
Persons per Discharge 0 Persons per Bed 206
Occupancy Rate 56.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 424 Net Fixed Assets 562 Population Estimate 1,149
Total Revenue 663 Long Term Liabilities 1,125 Total Patient Discharges 540
Net Margin 163 Total Patient Beds 571
Net Profit or Loss 356

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 56,492,950 86,531,943 0.6529
31 Intensive Care Unit 8,952,242 15,909,687 0.5627
32 Coronary Care Unit 0 0
43 Nursery 1,885,545 3,277,813 0.5752
44 Skilled Nursing Care 0 0
50 Operating Room 19,605,783 292,093,215 0.0671
51 Recovery Room 1,191,907 68,884,859 0.0173
52 Labor and Delivery Room 5,205,971 24,610,944 0.2115

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,748,715 13 Nursing Administration 1,431,596
02,03 Captial Related - Movable Equipment 7,886,444 14 Central Services and Supply 1,100,366
04 Employee Benefits 12,615,899 15 Pharmacy 3,554,082
05 Administrative and General 42,212,830 16 Medical Records and Medical Library 1,801,530
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 12,063,885 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,889,328 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,966,417 20,21,22,23 Education Programs 1,796,454
Total General Service Cost Centers 101,067,546

County Profile for Butler - 2023