County Profile for Butts - 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 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 6,750,988 Total Charges 40,231,126
Fixed Assets 953,612 Contract Allowance 30,643,377
Other Assets 5,374,226 Operating Revenue 9,587,749
Total Assets 13,078,826 Operating Expenses 9,275,438
Current Liabilities 1,271,306 Operating Margin 312,311
Long Term Liabilities 51,258 Other Income 32,564
Total Equity 11,756,262 Other Expense 0
Total Liabilities and Equity 13,078,826 Net Profit or Loss 344,875

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $118,367 Revenue per Bed $871,614 Revenue per Person $9,587,749
Net Margin per Discharge $3,856 Net Margin per Bed $28,392 Net Margin per Person $312,311
Net Profit per Discharge $4,258 Net Profit per Bed $31,352 Net Profit per Person $344,875
Net Fixed Assets per Discharge $11,773 Net Fixed Assets per Bed $86,692 Net Fixed Assets per Bed $953,612
Long Term Debt per Discharge $633 Long Term Debt per Bed $4,660 Long Term Debt per Person $51,258
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 142.2 %
Length of Stay 64 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,832 Net Fixed Assets 2,439 Population Estimate 1,151
Total Revenue 2,264 Long Term Liabilities 2,166 Total Patient Discharges 2,474
Net Margin 758 Total Patient Beds 2,512
Net Profit or Loss 1,561

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,393,083 1,883,281 1.2707
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 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 255,562 13 Nursing Administration 323,800
02,03 Captial Related - Movable Equipment 287,885 14 Central Services and Supply 16,623
04 Employee Benefits 0 15 Pharmacy 225,044
05 Administrative and General 1,860,789 16 Medical Records and Medical Library 114,558
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 402,593 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 152,764 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 206,882 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,846,500

County Profile for Butts - 2013

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