County Profile for Boone - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 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 1 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 156,275,199 Total Charges 388,273,237
Fixed Assets 58,286,123 Contract Allowance 259,320,258
Other Assets -85,059,465 Operating Revenue 128,952,979
Total Assets 129,501,857 Operating Expenses 112,023,440
Current Liabilities 49,750,171 Operating Margin 16,929,539
Long Term Liabilities 8,366,602 Other Income 3,809,248
Total Equity 71,385,084 Other Expense 0
Total Liabilities and Equity 129,501,857 Net Profit or Loss 20,738,787

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $12,397 Revenue per Bed $805,956 Revenue per Person $128,952,979
Net Margin per Discharge $1,628 Net Margin per Bed $105,810 Net Margin per Person $16,929,539
Net Profit per Discharge $1,994 Net Profit per Bed $129,617 Net Profit per Person $20,738,787
Net Fixed Assets per Discharge $5,603 Net Fixed Assets per Bed $364,288 Net Fixed Assets per Bed $58,286,123
Long Term Debt per Discharge $804 Long Term Debt per Bed $52,291 Long Term Debt per Person $8,366,602
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 743 Net Fixed Assets 830 Population Estimate 1,151
Total Revenue 772 Long Term Liabilities 1,359 Total Patient Discharges 573
Net Margin 215 Total Patient Beds 701
Net Profit or Loss 444

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 35,475,524 61,534,284 0.5765
31 Intensive Care Unit 7,431,274 17,954,817 0.4139
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,586,946 6,463,469 0.5550
50 Operating Room 10,050,888 51,358,351 0.1957
51 Recovery Room 1,466,684 3,597,943 0.4076
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 5,735,382 13 Nursing Administration 2,718,764
02,03 Captial Related - Movable Equipment 5,747,692 14 Central Services and Supply 391,544
04 Employee Benefits 17,731,078 15 Pharmacy 44,094
05 Administrative and General 23,031,673 16 Medical Records and Medical Library 2,633,493
06 Maintenance and Repairs 0 17 Social Services 1,369,997
07 Operation of Plant 4,709,516 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,767,694 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,553,145 20,21,22,23 Education Programs 73,527
Total General Service Cost Centers 68,507,599

County Profile for Boone - 2013

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