County Profile for Butte - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 406,584,915 Total Charges 4,122,256,077
Fixed Assets 343,092,883 Contract Allowance 3,171,655,213
Other Assets 59,492,722 Operating Revenue 950,600,864
Total Assets 809,170,520 Operating Expenses 942,376,265
Current Liabilities 131,407,937 Operating Margin 8,224,599
Long Term Liabilities 319,527,445 Other Income 55,830,120
Total Equity 358,235,138 Other Expense -101,329
Total Liabilities and Equity 809,170,520 Net Profit or Loss 64,156,048

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,721 Revenue per Bed $2,107,762 Revenue per Person $950,600,864
Net Margin per Discharge $257 Net Margin per Bed $18,236 Net Margin per Person $8,224,599
Net Profit per Discharge $2,006 Net Profit per Bed $142,253 Net Profit per Person $64,156,048
Net Fixed Assets per Discharge $10,727 Net Fixed Assets per Bed $760,738 Net Fixed Assets per Bed $343,092,883
Long Term Debt per Discharge $9,990 Long Term Debt per Bed $708,487 Long Term Debt per Person $319,527,445
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 170 Net Fixed Assets 260 Population Estimate 1,151
Total Revenue 214 Long Term Liabilities 197 Total Patient Discharges 262
Net Margin 456 Total Patient Beds 331
Net Profit or Loss 204

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 153,361,700 513,455,485 0.2987
31 Intensive Care Unit 34,619,929 136,010,775 0.2545
32 Coronary Care Unit 0 0
43 Nursery 7,383,196 13,519,086 0.5461
44 Skilled Nursing Care 1,979,843 2,725,407 0.7264
50 Operating Room 42,710,417 391,990,182 0.1090
51 Recovery Room 7,523,746 39,608,780 0.1900
52 Labor and Delivery Room 9,849,293 29,015,465 0.3394

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 17,414,055 13 Nursing Administration 16,605,260
02,03 Captial Related - Movable Equipment 3,920,657 14 Central Services and Supply 3,683,595
04 Employee Benefits 72,943,191 15 Pharmacy 13,281,375
05 Administrative and General 105,417,567 16 Medical Records and Medical Library 10,446,498
06 Maintenance and Repairs 9,924,717 17 Social Services 308,013
07 Operation of Plant 10,401,100 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 12,269,133 19 Non Physician Anesthetist 144,083
10,11 Dietary and Cafeteria 7,794,044 20,21,22,23 Education Programs 0
Total General Service Cost Centers 284,553,288

County Profile for Butte - 2015

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