County Profile for Boone - 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 64,895,739 Total Charges 317,956,889
Fixed Assets 87,263,699 Contract Allowance 207,974,779
Other Assets 10,848,918 Operating Revenue 109,982,110
Total Assets 163,008,356 Operating Expenses 105,933,337
Current Liabilities 15,401,032 Operating Margin 4,048,773
Long Term Liabilities 56,614,446 Other Income 7,345,893
Total Equity 90,992,878 Other Expense 7,507
Total Liabilities and Equity 163,008,356 Net Profit or Loss 11,387,159

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,514 Revenue per Bed $1,802,985 Revenue per Person $109,982,110
Net Margin per Discharge $1,786 Net Margin per Bed $66,373 Net Margin per Person $4,048,773
Net Profit per Discharge $5,023 Net Profit per Bed $186,675 Net Profit per Person $11,387,159
Net Fixed Assets per Discharge $38,493 Net Fixed Assets per Bed $1,430,552 Net Fixed Assets per Bed $87,263,699
Long Term Debt per Discharge $24,973 Long Term Debt per Bed $928,106 Long Term Debt per Person $56,614,446
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.6 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 887 Net Fixed Assets 676 Population Estimate 1,151
Total Revenue 882 Long Term Liabilities 593 Total Patient Discharges 1,146
Net Margin 597 Total Patient Beds 1,177
Net Profit or Loss 590

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,284,770 11,585,718 0.6288
31 Intensive Care Unit 2,333,699 3,288,647 0.7096
32 Coronary Care Unit 0 0
43 Nursery 6,872 1,495,885 0.0046
44 Skilled Nursing Care 1,416,213 845,064 1.6759
50 Operating Room 4,881,565 40,267,212 0.1212
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 137,998 13 Nursing Administration 516,599
02,03 Captial Related - Movable Equipment 2,714,603 14 Central Services and Supply 0
04 Employee Benefits 8,579,762 15 Pharmacy 1,172,891
05 Administrative and General 17,129,890 16 Medical Records and Medical Library 1,221,584
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,915,317 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 787,376 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,089,338 20,21,22,23 Education Programs 0
Total General Service Cost Centers 36,265,358

County Profile for Boone - 2015