County Profile for Butler - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 5,409,068 Total Charges 18,803,757
Fixed Assets 15,861,546 Contract Allowance 3,124,386
Other Assets 8,136,394 Operating Revenue 15,679,371
Total Assets 29,407,008 Operating Expenses 15,140,195
Current Liabilities 2,110,758 Operating Margin 539,176
Long Term Liabilities 7,261,955 Other Income 685,489
Total Equity 20,034,295 Other Expense 0
Total Liabilities and Equity 29,407,008 Net Profit or Loss 1,224,665

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,949 Revenue per Bed $746,637 Revenue per Person $15,679,371
Net Margin per Discharge $1,649 Net Margin per Bed $25,675 Net Margin per Person $539,176
Net Profit per Discharge $3,745 Net Profit per Bed $58,317 Net Profit per Person $1,224,665
Net Fixed Assets per Discharge $48,506 Net Fixed Assets per Bed $755,312 Net Fixed Assets per Bed $15,861,546
Long Term Debt per Discharge $22,208 Long Term Debt per Bed $345,807 Long Term Debt per Person $7,261,955
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,237 Net Fixed Assets 1,563 Population Estimate 1,151
Total Revenue 2,019 Long Term Liabilities 1,411 Total Patient Discharges 2,047
Net Margin 862 Total Patient Beds 2,217
Net Profit or Loss 1,247

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,098,653 1,468,853 2.7904
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 50,387 70,625 0.7134
44 Skilled Nursing Care 0 0
50 Operating Room 1,218,897 2,280,967 0.5344
51 Recovery Room 0 0
52 Labor and Delivery Room 92,592 132,068 0.7011

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,559,462 13 Nursing Administration 436,026
02,03 Captial Related - Movable Equipment 564,137 14 Central Services and Supply 0
04 Employee Benefits 40,590 15 Pharmacy 0
05 Administrative and General 2,240,756 16 Medical Records and Medical Library 324,886
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 661,333 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 273,553 19 Non Physician Anesthetist 284,846
10,11 Dietary and Cafeteria 295,353 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,680,942

County Profile for Butler - 2016

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