County Profile for Butte - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,334,282 Total Charges 6,168,045
Fixed Assets 393,010 Contract Allowance 789,230
Other Assets 0 Operating Revenue 5,378,815
Total Assets 1,727,292 Operating Expenses 5,874,109
Current Liabilities 1,181,433 Operating Margin -495,294
Long Term Liabilities 1,575,662 Other Income 588,201
Total Equity -1,029,803 Other Expense 0
Total Liabilities and Equity 1,727,292 Net Profit or Loss 92,907

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $85,378 Revenue per Bed $358,588 Revenue per Person $5,378,815
Net Margin per Discharge ($7,862) Net Margin per Bed ($33,020) Net Margin per Person ($495,294)
Net Profit per Discharge $1,475 Net Profit per Bed $6,194 Net Profit per Person $92,907
Net Fixed Assets per Discharge $6,238 Net Fixed Assets per Bed $26,201 Net Fixed Assets per Bed $393,010
Long Term Debt per Discharge $25,011 Long Term Debt per Bed $105,044 Long Term Debt per Person $1,575,662
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 12.9 %
Length of Stay 10 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,473 Net Fixed Assets 2,487 Population Estimate 1,151
Total Revenue 2,446 Long Term Liabilities 1,793 Total Patient Discharges 2,500
Net Margin 1,763 Total Patient Beds 2,460
Net Profit or Loss 1,695

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 936,492 531,440 1.7622
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 461,536 195,073 2.3660
50 Operating Room 44,855 89,026 0.5038
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 72,520 13 Nursing Administration 88,524
02,03 Captial Related - Movable Equipment 57,063 14 Central Services and Supply 0
04 Employee Benefits 701,405 15 Pharmacy 0
05 Administrative and General 709,002 16 Medical Records and Medical Library 89,298
06 Maintenance and Repairs 0 17 Social Services 18,876
07 Operation of Plant 284,468 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 65,231 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 142,477 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,228,864

County Profile for Butte - 2013

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