County Profile for Boone - 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 3 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 215,588,795 Total Charges 2,709,045,362
Fixed Assets 550,292,907 Contract Allowance 1,752,554,534
Other Assets 372,688,582 Operating Revenue 956,490,828
Total Assets 1,138,570,284 Operating Expenses 985,465,563
Current Liabilities 170,370,690 Operating Margin -28,974,735
Long Term Liabilities 311,550,743 Other Income 116,108,617
Total Equity 656,648,851 Other Expense 12,037,662
Total Liabilities and Equity 1,138,570,284 Net Profit or Loss 75,096,220

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,316 Revenue per Bed $1,467,010 Revenue per Person $956,490,828
Net Margin per Discharge ($737) Net Margin per Bed ($44,440) Net Margin per Person ($28,974,735)
Net Profit per Discharge $1,909 Net Profit per Bed $115,178 Net Profit per Person $75,096,220
Net Fixed Assets per Discharge $13,990 Net Fixed Assets per Bed $844,008 Net Fixed Assets per Bed $550,292,907
Long Term Debt per Discharge $7,920 Long Term Debt per Bed $477,839 Long Term Debt per Person $311,550,743
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 236 Net Fixed Assets 167 Population Estimate 1,151
Total Revenue 199 Long Term Liabilities 195 Total Patient Discharges 207
Net Margin 3,119 Total Patient Beds 242
Net Profit or Loss 185

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 123,148,328 231,939,274 0.5310
31 Intensive Care Unit 43,649,223 138,688,518 0.3147
32 Coronary Care Unit 0 0
43 Nursery 3,028,670 6,046,716 0.5009
44 Skilled Nursing Care 0 0
50 Operating Room 83,660,006 259,302,995 0.3226
51 Recovery Room 16,977,843 44,032,917 0.3856
52 Labor and Delivery Room 9,950,299 18,110,698 0.5494

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 34,677,167 13 Nursing Administration 12,064,920
02,03 Captial Related - Movable Equipment 48,093,521 14 Central Services and Supply 9,286,523
04 Employee Benefits 11,251,551 15 Pharmacy -59,546
05 Administrative and General 169,018,007 16 Medical Records and Medical Library 11,649,280
06 Maintenance and Repairs 17,686,558 17 Social Services 5,058,059
07 Operation of Plant 21,020,601 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,189,273 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 9,988,562 20,21,22,23 Education Programs 23,988,490
Total General Service Cost Centers 386,912,966

County Profile for Boone - 2014