County Profile for Boone - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 660,803,948 Total Charges 513,303,790
Fixed Assets 56,981,517 Contract Allowance 342,809,111
Other Assets -533,504,207 Operating Revenue 170,494,679
Total Assets 184,281,258 Operating Expenses 129,280,175
Current Liabilities 17,512,172 Operating Margin 41,214,504
Long Term Liabilities 18,414,812 Other Income 4,762,250
Total Equity 148,354,274 Other Expense 1
Total Liabilities and Equity 184,281,258 Net Profit or Loss 45,976,753

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,971 Revenue per Bed $1,144,260 Revenue per Person $170,494,679
Net Margin per Discharge $3,861 Net Margin per Bed $276,607 Net Margin per Person $41,214,504
Net Profit per Discharge $4,307 Net Profit per Bed $308,569 Net Profit per Person $45,976,753
Net Fixed Assets per Discharge $5,338 Net Fixed Assets per Bed $382,426 Net Fixed Assets per Bed $56,981,517
Long Term Debt per Discharge $1,725 Long Term Debt per Bed $123,589 Long Term Debt per Person $18,414,812
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 75.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 764 Net Fixed Assets 878 Population Estimate 1,151
Total Revenue 729 Long Term Liabilities 1,046 Total Patient Discharges 554
Net Margin 167 Total Patient Beds 706
Net Profit or Loss 280

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 40,740,170 85,113,219 0.4787
31 Intensive Care Unit 10,629,783 32,259,046 0.3295
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,695,557 9,550,499 0.3869
50 Operating Room 21,931,995 91,146,957 0.2406
51 Recovery Room 1,310,604 4,705,173 0.2785
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 7,495,806 13 Nursing Administration 4,866,386
02,03 Captial Related - Movable Equipment 6,558,474 14 Central Services and Supply 185,573
04 Employee Benefits 5,083,000 15 Pharmacy 324,058
05 Administrative and General 20,590,921 16 Medical Records and Medical Library 1,392,037
06 Maintenance and Repairs 4,188,811 17 Social Services 2,422,514
07 Operation of Plant 2,599,272 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,646,345 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,952,364 20,21,22,23 Education Programs 0
Total General Service Cost Centers 61,305,561

County Profile for Boone - 2018

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