County Profile for Butler - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 2 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 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 40,237,306 Total Charges 1,442,871,836
Fixed Assets 158,059,459 Contract Allowance 1,222,845,989
Other Assets -10,584,504 Operating Revenue 220,025,847
Total Assets 187,712,261 Operating Expenses 194,153,118
Current Liabilities 64,488,474 Operating Margin 25,872,729
Long Term Liabilities 10,124,655 Other Income 1,673,503
Total Equity 113,099,132 Other Expense 4,481,843
Total Liabilities and Equity 187,712,261 Net Profit or Loss 23,064,389

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,382 Revenue per Bed $1,078,558 Revenue per Person $220,025,847
Net Margin per Discharge $2,397 Net Margin per Bed $126,827 Net Margin per Person $25,872,729
Net Profit per Discharge $2,137 Net Profit per Bed $113,061 Net Profit per Person $23,064,389
Net Fixed Assets per Discharge $14,642 Net Fixed Assets per Bed $774,801 Net Fixed Assets per Bed $158,059,459
Long Term Debt per Discharge $938 Long Term Debt per Bed $49,631 Long Term Debt per Person $10,124,655
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 412 Net Fixed Assets 497 Population Estimate 1,151
Total Revenue 624 Long Term Liabilities 1,289 Total Patient Discharges 544
Net Margin 215 Total Patient Beds 593
Net Profit or Loss 461

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 37,692,027 56,829,330 0.6632
31 Intensive Care Unit 4,872,693 8,260,996 0.5898
32 Coronary Care Unit 0 0
43 Nursery 848,966 3,243,844 0.2617
44 Skilled Nursing Care 0 0
50 Operating Room 20,868,848 163,190,885 0.1279
51 Recovery Room 918,753 33,026,636 0.0278
52 Labor and Delivery Room 5,549,515 26,271,281 0.2112

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,132,000 13 Nursing Administration 1,234,779
02,03 Captial Related - Movable Equipment 8,930,885 14 Central Services and Supply 1,575,444
04 Employee Benefits 12,099,282 15 Pharmacy 2,569,640
05 Administrative and General 31,017,070 16 Medical Records and Medical Library 2,085,833
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 9,464,608 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,051,163 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,137,084 20,21,22,23 Education Programs 0
Total General Service Cost Centers 87,297,788

County Profile for Butler - 2017

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