County Profile for Butte - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 343,115,045 Total Charges 3,752,585,451
Fixed Assets 338,992,899 Contract Allowance 2,902,958,906
Other Assets 75,062,618 Operating Revenue 849,626,545
Total Assets 757,170,562 Operating Expenses 868,549,578
Current Liabilities 124,056,995 Operating Margin -18,923,033
Long Term Liabilities 319,768,027 Other Income 43,772,891
Total Equity 313,345,540 Other Expense 468,113
Total Liabilities and Equity 757,170,562 Net Profit or Loss 24,381,745

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,152 Revenue per Bed $1,883,873 Revenue per Person $849,626,545
Net Margin per Discharge ($627) Net Margin per Bed ($41,958) Net Margin per Person ($18,923,033)
Net Profit per Discharge $808 Net Profit per Bed $54,062 Net Profit per Person $24,381,745
Net Fixed Assets per Discharge $11,232 Net Fixed Assets per Bed $751,647 Net Fixed Assets per Bed $338,992,899
Long Term Debt per Discharge $10,595 Long Term Debt per Bed $709,020 Long Term Debt per Person $319,768,027
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 172 Net Fixed Assets 253 Population Estimate 1,151
Total Revenue 223 Long Term Liabilities 192 Total Patient Discharges 269
Net Margin 3,055 Total Patient Beds 334
Net Profit or Loss 409

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 146,544,240 455,620,122 0.3216
31 Intensive Care Unit 33,698,966 128,235,281 0.2628
32 Coronary Care Unit 0 0
43 Nursery 7,144,260 12,252,992 0.5831
44 Skilled Nursing Care 1,824,407 2,596,833 0.7026
50 Operating Room 42,330,870 378,828,803 0.1117
51 Recovery Room 7,688,733 37,855,843 0.2031
52 Labor and Delivery Room 9,213,023 29,695,679 0.3102

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 15,142,741 13 Nursing Administration 17,013,211
02,03 Captial Related - Movable Equipment 9,206,074 14 Central Services and Supply 3,311,958
04 Employee Benefits 70,750,384 15 Pharmacy 12,323,530
05 Administrative and General 105,213,479 16 Medical Records and Medical Library 9,390,581
06 Maintenance and Repairs 9,471,815 17 Social Services 310,267
07 Operation of Plant 9,724,395 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 11,776,350 19 Non Physician Anesthetist 86,566
10,11 Dietary and Cafeteria 8,170,300 20,21,22,23 Education Programs 0
Total General Service Cost Centers 281,891,651

County Profile for Butte - 2014