County Profile for Butte - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 4 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 3 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 296,364,349 Total Charges 3,398,831,034
Fixed Assets 358,883,011 Contract Allowance 2,623,765,763
Other Assets 66,212,212 Operating Revenue 775,065,271
Total Assets 721,459,572 Operating Expenses 821,654,263
Current Liabilities 112,218,067 Operating Margin -46,588,992
Long Term Liabilities 323,475,148 Other Income 38,571,394
Total Equity 285,766,357 Other Expense 3,431
Total Liabilities and Equity 721,459,572 Net Profit or Loss -8,021,029

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,751 Revenue per Bed $1,718,548 Revenue per Person $775,065,271
Net Margin per Discharge ($1,548) Net Margin per Bed ($103,302) Net Margin per Person ($46,588,992)
Net Profit per Discharge ($266) Net Profit per Bed ($17,785) Net Profit per Person ($8,021,029)
Net Fixed Assets per Discharge $11,923 Net Fixed Assets per Bed $795,749 Net Fixed Assets per Bed $358,883,011
Long Term Debt per Discharge $10,747 Long Term Debt per Bed $717,240 Long Term Debt per Person $323,475,148
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 178 Net Fixed Assets 240 Population Estimate 1,151
Total Revenue 233 Long Term Liabilities 187 Total Patient Discharges 274
Net Margin 3,161 Total Patient Beds 334
Net Profit or Loss 3,168

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 139,632,810 386,476,383 0.3613
31 Intensive Care Unit 34,814,953 119,882,249 0.2904
32 Coronary Care Unit 0 0
43 Nursery 7,069,751 10,529,546 0.6714
44 Skilled Nursing Care 6,134,640 6,550,325 0.9365
50 Operating Room 44,661,972 385,092,776 0.1160
51 Recovery Room 6,537,240 33,841,498 0.1932
52 Labor and Delivery Room 8,455,591 27,687,277 0.3054

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 18,354,366 13 Nursing Administration 17,641,833
02,03 Captial Related - Movable Equipment 6,354,410 14 Central Services and Supply 3,297,145
04 Employee Benefits 67,168,127 15 Pharmacy 12,254,962
05 Administrative and General 99,232,761 16 Medical Records and Medical Library 8,816,740
06 Maintenance and Repairs 9,509,207 17 Social Services 296,138
07 Operation of Plant 8,694,993 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 11,738,268 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,964,629 20,21,22,23 Education Programs 0
Total General Service Cost Centers 271,323,579

County Profile for Butte - 2013