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 1 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 4,194,515 Total Charges 16,104,769
Fixed Assets 21,884,122 Contract Allowance 2,563,552
Other Assets 4,975,801 Operating Revenue 13,541,217
Total Assets 31,054,438 Operating Expenses 13,278,722
Current Liabilities 2,669,653 Operating Margin 262,495
Long Term Liabilities 11,337,385 Other Income 406,692
Total Equity 17,047,400 Other Expense 0
Total Liabilities and Equity 31,054,438 Net Profit or Loss 669,187

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,937 Revenue per Bed $644,820 Revenue per Person $13,541,217
Net Margin per Discharge $619 Net Margin per Bed $12,500 Net Margin per Person $262,495
Net Profit per Discharge $1,578 Net Profit per Bed $31,866 Net Profit per Person $669,187
Net Fixed Assets per Discharge $51,613 Net Fixed Assets per Bed $1,042,101 Net Fixed Assets per Bed $21,884,122
Long Term Debt per Discharge $26,739 Long Term Debt per Bed $539,875 Long Term Debt per Person $11,337,385
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,263 Net Fixed Assets 1,341 Population Estimate 1,151
Total Revenue 2,073 Long Term Liabilities 1,259 Total Patient Discharges 2,045
Net Margin 770 Total Patient Beds 2,256
Net Profit or Loss 1,424

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,889,513 1,743,511 2.2309
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 44,582 85,860 0.5192
44 Skilled Nursing Care 0 0
50 Operating Room 1,057,177 2,061,734 0.5128
51 Recovery Room 0 0
52 Labor and Delivery Room 104,032 92,193 1.1284

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,133,750 13 Nursing Administration 334,144
02,03 Captial Related - Movable Equipment 545,916 14 Central Services and Supply 0
04 Employee Benefits 701,733 15 Pharmacy 0
05 Administrative and General 1,752,363 16 Medical Records and Medical Library 232,000
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 496,475 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 237,620 19 Non Physician Anesthetist 263,128
10,11 Dietary and Cafeteria 232,330 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,929,459

County Profile for Butler - 2013

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