County Profile for Butler - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 5,388,174 Total Charges 17,870,679
Fixed Assets 18,116,150 Contract Allowance 2,907,684
Other Assets 5,612,366 Operating Revenue 14,962,995
Total Assets 29,116,690 Operating Expenses 15,072,614
Current Liabilities 2,265,315 Operating Margin -109,619
Long Term Liabilities 8,041,745 Other Income 1,925,448
Total Equity 18,809,630 Other Expense 0
Total Liabilities and Equity 29,116,690 Net Profit or Loss 1,815,829

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,509 Revenue per Bed $712,524 Revenue per Person $14,962,995
Net Margin per Discharge ($311) Net Margin per Bed ($5,220) Net Margin per Person ($109,619)
Net Profit per Discharge $5,159 Net Profit per Bed $86,468 Net Profit per Person $1,815,829
Net Fixed Assets per Discharge $51,466 Net Fixed Assets per Bed $862,674 Net Fixed Assets per Bed $18,116,150
Long Term Debt per Discharge $22,846 Long Term Debt per Bed $382,940 Long Term Debt per Person $8,041,745
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 27.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,249 Net Fixed Assets 1,471 Population Estimate 1,151
Total Revenue 2,022 Long Term Liabilities 1,369 Total Patient Discharges 2,060
Net Margin 1,817 Total Patient Beds 2,222
Net Profit or Loss 1,190

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,206,597 1,785,051 2.3566
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 47,917 68,541 0.6991
44 Skilled Nursing Care 0 0
50 Operating Room 1,287,192 2,042,725 0.6301
51 Recovery Room 0 0
52 Labor and Delivery Room 112,039 116,758 0.9596

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,620,704 13 Nursing Administration 459,766
02,03 Captial Related - Movable Equipment 869,702 14 Central Services and Supply 0
04 Employee Benefits 47,708 15 Pharmacy 0
05 Administrative and General 2,251,121 16 Medical Records and Medical Library 299,867
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 604,912 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 257,875 19 Non Physician Anesthetist 277,620
10,11 Dietary and Cafeteria 283,995 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,973,270

County Profile for Butler - 2015

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