County Profile for Butte - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 3,186,264 Total Charges 6,188,841
Fixed Assets 1,869,906 Contract Allowance 545,934
Other Assets 904,049 Operating Revenue 5,642,907
Total Assets 5,960,219 Operating Expenses 6,811,048
Current Liabilities 629,568 Operating Margin -1,168,141
Long Term Liabilities 5,759,038 Other Income 1,865,437
Total Equity -428,387 Other Expense 7,150
Total Liabilities and Equity 5,960,219 Net Profit or Loss 690,146

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $122,672 Revenue per Bed $376,194 Revenue per Person $5,642,907
Net Margin per Discharge ($25,394) Net Margin per Bed ($77,876) Net Margin per Person ($1,168,141)
Net Profit per Discharge $15,003 Net Profit per Bed $46,010 Net Profit per Person $690,146
Net Fixed Assets per Discharge $40,650 Net Fixed Assets per Bed $124,660 Net Fixed Assets per Bed $1,869,906
Long Term Debt per Discharge $125,196 Long Term Debt per Bed $383,936 Long Term Debt per Person $5,759,038
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 7.9 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,465 Net Fixed Assets 2,336 Population Estimate 1,151
Total Revenue 2,423 Long Term Liabilities 1,470 Total Patient Discharges 2,485
Net Margin 2,139 Total Patient Beds 2,431
Net Profit or Loss 1,478

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,313,054 214,736 6.1147
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 25,428 27,122 0.9375
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 181,703 13 Nursing Administration 165,816
02,03 Captial Related - Movable Equipment 108,989 14 Central Services and Supply 0
04 Employee Benefits 578,125 15 Pharmacy 0
05 Administrative and General 1,243,990 16 Medical Records and Medical Library 71,142
06 Maintenance and Repairs 0 17 Social Services 31,804
07 Operation of Plant 274,644 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 122,122 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 206,031 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,984,366

County Profile for Butte - 2015

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