County Profile for Butts - 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 6,192,733 Total Charges 48,991,591
Fixed Assets 6,090,354 Contract Allowance 38,817,510
Other Assets 1,625 Operating Revenue 10,174,081
Total Assets 12,284,712 Operating Expenses 9,598,352
Current Liabilities 723,253 Operating Margin 575,729
Long Term Liabilities 6,026 Other Income 5,916
Total Equity 11,555,433 Other Expense 0
Total Liabilities and Equity 12,284,712 Net Profit or Loss 581,645

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,876 Revenue per Bed $924,916 Revenue per Person $10,174,081
Net Margin per Discharge $1,408 Net Margin per Bed $52,339 Net Margin per Person $575,729
Net Profit per Discharge $1,422 Net Profit per Bed $52,877 Net Profit per Person $581,645
Net Fixed Assets per Discharge $14,891 Net Fixed Assets per Bed $553,669 Net Fixed Assets per Bed $6,090,354
Long Term Debt per Discharge $15 Long Term Debt per Bed $548 Long Term Debt per Person $6,026
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 141.9 %
Length of Stay 13 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,774 Net Fixed Assets 2,006 Population Estimate 1,151
Total Revenue 2,243 Long Term Liabilities 2,176 Total Patient Discharges 1,996
Net Margin 903 Total Patient Beds 2,485
Net Profit or Loss 1,507

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,478,044 2,163,192 1.1455
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 265,966 13 Nursing Administration 326,019
02,03 Captial Related - Movable Equipment 279,730 14 Central Services and Supply 44,143
04 Employee Benefits 0 15 Pharmacy 318,475
05 Administrative and General 2,028,929 16 Medical Records and Medical Library 116,358
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 406,087 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 130,005 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 154,098 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,069,810

County Profile for Butts - 2015

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