County Profile for Butler - 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 41,406,656 Total Charges 1,588,717,993
Fixed Assets 155,664,227 Contract Allowance 1,362,105,127
Other Assets -12,163,118 Operating Revenue 226,612,866
Total Assets 184,907,765 Operating Expenses 204,052,714
Current Liabilities 37,158,823 Operating Margin 22,560,152
Long Term Liabilities 800,601 Other Income 11,289,055
Total Equity 146,948,341 Other Expense 0
Total Liabilities and Equity 184,907,765 Net Profit or Loss 33,849,207

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,985 Revenue per Bed $1,054,013 Revenue per Person $226,612,866
Net Margin per Discharge $1,990 Net Margin per Bed $104,931 Net Margin per Person $22,560,152
Net Profit per Discharge $2,985 Net Profit per Bed $157,438 Net Profit per Person $33,849,207
Net Fixed Assets per Discharge $13,728 Net Fixed Assets per Bed $724,020 Net Fixed Assets per Bed $155,664,227
Long Term Debt per Discharge $71 Long Term Debt per Bed $3,724 Long Term Debt per Person $800,601
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 411 Net Fixed Assets 516 Population Estimate 1,151
Total Revenue 630 Long Term Liabilities 1,844 Total Patient Discharges 538
Net Margin 260 Total Patient Beds 565
Net Profit or Loss 354

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 37,462,121 67,408,988 0.5557
31 Intensive Care Unit 4,856,927 9,415,685 0.5158
32 Coronary Care Unit 0 0
43 Nursery 1,020,102 3,549,171 0.2874
44 Skilled Nursing Care 0 0
50 Operating Room 21,325,257 175,217,662 0.1217
51 Recovery Room 887,680 38,728,043 0.0229
52 Labor and Delivery Room 5,483,024 20,426,170 0.2684

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,309,279 13 Nursing Administration 1,368,073
02,03 Captial Related - Movable Equipment 8,565,933 14 Central Services and Supply 840,578
04 Employee Benefits 10,920,881 15 Pharmacy 2,681,589
05 Administrative and General 32,159,590 16 Medical Records and Medical Library 1,866,817
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 9,429,960 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,162,901 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,450,566 20,21,22,23 Education Programs 0
Total General Service Cost Centers 86,756,167

County Profile for Butler - 2018

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