County Profile for Butler - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 7,101,417 Total Charges 169,792,986
Fixed Assets 2,811,016 Contract Allowance 152,279,359
Other Assets 215,435 Operating Revenue 17,513,627
Total Assets 10,127,868 Operating Expenses 24,690,776
Current Liabilities 5,053,487 Operating Margin -7,177,149
Long Term Liabilities 757,253 Other Income 15,705,714
Total Equity 4,317,128 Other Expense 0
Total Liabilities and Equity 10,127,868 Net Profit or Loss 8,528,565

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,061 Revenue per Bed $291,894 Revenue per Person $17,513,627
Net Margin per Discharge ($8,221) Net Margin per Bed ($119,619) Net Margin per Person ($7,177,149)
Net Profit per Discharge $9,769 Net Profit per Bed $142,143 Net Profit per Person $8,528,565
Net Fixed Assets per Discharge $3,220 Net Fixed Assets per Bed $46,850 Net Fixed Assets per Bed $2,811,016
Long Term Debt per Discharge $867 Long Term Debt per Bed $12,621 Long Term Debt per Person $757,253
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,271 Net Fixed Assets 2,222 Population Estimate 1,151
Total Revenue 1,994 Long Term Liabilities 1,883 Total Patient Discharges 1,543
Net Margin 2,754 Total Patient Beds 1,138
Net Profit or Loss 763

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,975,620 7,350,031 0.2688
31 Intensive Care Unit 967,695 3,018,342 0.3206
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,428,244 11,894,718 0.1201
51 Recovery Room 59,467 5,642,958 0.0105
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 572,194 13 Nursing Administration 293,958
02,03 Captial Related - Movable Equipment 495,193 14 Central Services and Supply 217,043
04 Employee Benefits 1,054,717 15 Pharmacy 282,670
05 Administrative and General 3,783,110 16 Medical Records and Medical Library 283,318
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 946,642 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 300,973 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 383,174 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,612,992

County Profile for Butler - 2019