County Profile for Butler - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 34,967,171 Total Charges 1,225,744,448
Fixed Assets 176,623,291 Contract Allowance 993,972,028
Other Assets -13,725,028 Operating Revenue 231,772,420
Total Assets 197,865,434 Operating Expenses 202,921,832
Current Liabilities 130,379,851 Operating Margin 28,850,588
Long Term Liabilities 11,798,970 Other Income 3,227,665
Total Equity 55,686,613 Other Expense 0
Total Liabilities and Equity 197,865,434 Net Profit or Loss 32,078,253

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,400 Revenue per Bed $1,164,686 Revenue per Person $231,772,420
Net Margin per Discharge $2,788 Net Margin per Bed $144,978 Net Margin per Person $28,850,588
Net Profit per Discharge $3,100 Net Profit per Bed $161,197 Net Profit per Person $32,078,253
Net Fixed Assets per Discharge $17,070 Net Fixed Assets per Bed $887,554 Net Fixed Assets per Bed $176,623,291
Long Term Debt per Discharge $1,140 Long Term Debt per Bed $59,291 Long Term Debt per Person $11,798,970
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 415 Net Fixed Assets 438 Population Estimate 1,151
Total Revenue 574 Long Term Liabilities 1,238 Total Patient Discharges 561
Net Margin 233 Total Patient Beds 608
Net Profit or Loss 352

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 35,535,678 46,020,980 0.7722
31 Intensive Care Unit 4,806,747 9,554,847 0.5031
32 Coronary Care Unit 0 0
43 Nursery 943,944 2,869,324 0.3290
44 Skilled Nursing Care 0 0
50 Operating Room 19,248,022 149,858,367 0.1284
51 Recovery Room 1,110,060 22,208,845 0.0500
52 Labor and Delivery Room 4,679,475 12,232,097 0.3826

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 12,264,796 13 Nursing Administration 1,753,709
02,03 Captial Related - Movable Equipment 10,373,437 14 Central Services and Supply 1,137,984
04 Employee Benefits 10,111,214 15 Pharmacy 2,373,026
05 Administrative and General 38,541,487 16 Medical Records and Medical Library 1,885,736
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 6,308,794 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,068,317 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,044,181 20,21,22,23 Education Programs 0
Total General Service Cost Centers 89,862,681

County Profile for Butler - 2015

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