County Profile for Butler - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 4,690,722 Total Charges 15,566,474
Fixed Assets 20,434,378 Contract Allowance 1,400,985
Other Assets 4,357,233 Operating Revenue 14,165,489
Total Assets 29,482,333 Operating Expenses 14,775,809
Current Liabilities 2,290,762 Operating Margin -610,320
Long Term Liabilities 10,227,770 Other Income 652,817
Total Equity 16,963,801 Other Expense 0
Total Liabilities and Equity 29,482,333 Net Profit or Loss 42,497

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,509 Revenue per Bed $674,547 Revenue per Person $14,165,489
Net Margin per Discharge ($1,573) Net Margin per Bed ($29,063) Net Margin per Person ($610,320)
Net Profit per Discharge $110 Net Profit per Bed $2,024 Net Profit per Person $42,497
Net Fixed Assets per Discharge $52,666 Net Fixed Assets per Bed $973,066 Net Fixed Assets per Bed $20,434,378
Long Term Debt per Discharge $26,360 Long Term Debt per Bed $487,037 Long Term Debt per Person $10,227,770
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,273 Net Fixed Assets 1,389 Population Estimate 1,151
Total Revenue 2,045 Long Term Liabilities 1,287 Total Patient Discharges 2,036
Net Margin 1,819 Total Patient Beds 2,240
Net Profit or Loss 1,655

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,227,887 1,715,015 2.4652
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 69,832 123,814 0.5640
44 Skilled Nursing Care 0 0
50 Operating Room 1,391,441 1,949,845 0.7136
51 Recovery Room 0 0
52 Labor and Delivery Room 114,449 168,714 0.6784

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,772,151 13 Nursing Administration 525,060
02,03 Captial Related - Movable Equipment 616,193 14 Central Services and Supply 0
04 Employee Benefits 689,335 15 Pharmacy 0
05 Administrative and General 2,067,943 16 Medical Records and Medical Library 258,488
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 575,423 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 244,968 19 Non Physician Anesthetist 271,091
10,11 Dietary and Cafeteria 256,535 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,277,187

County Profile for Butler - 2014

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