County Profile for Butte - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 0 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 758,728 Total Charges 7,274,330
Fixed Assets 305,226 Contract Allowance 1,254,491
Other Assets 24,642 Operating Revenue 6,019,839
Total Assets 1,088,596 Operating Expenses 6,712,972
Current Liabilities 1,316,136 Operating Margin -693,133
Long Term Liabilities 689,956 Other Income 906,144
Total Equity -917,496 Other Expense 0
Total Liabilities and Equity 1,088,596 Net Profit or Loss 213,011

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $67,639 Revenue per Bed $401,323 Revenue per Person $6,019,839
Net Margin per Discharge ($7,788) Net Margin per Bed ($46,209) Net Margin per Person ($693,133)
Net Profit per Discharge $2,393 Net Profit per Bed $14,201 Net Profit per Person $213,011
Net Fixed Assets per Discharge $3,430 Net Fixed Assets per Bed $20,348 Net Fixed Assets per Bed $305,226
Long Term Debt per Discharge $7,752 Long Term Debt per Bed $45,997 Long Term Debt per Person $689,956
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.0 %
Length of Stay 10 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,453 Net Fixed Assets 2,496 Population Estimate 1,151
Total Revenue 2,416 Long Term Liabilities 1,940 Total Patient Discharges 2,470
Net Margin 2,008 Total Patient Beds 2,461
Net Profit or Loss 1,707

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,066,869 577,532 1.8473
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,445,239 1,142,146 1.2654
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 20,810 13 Nursing Administration 39,989
02,03 Captial Related - Movable Equipment 75,630 14 Central Services and Supply 62,650
04 Employee Benefits 759,842 15 Pharmacy 127,701
05 Administrative and General 1,000,551 16 Medical Records and Medical Library 95,630
06 Maintenance and Repairs 0 17 Social Services 57,281
07 Operation of Plant 171,261 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 96,669 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 247,300 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,755,314

County Profile for Butte - 2012

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