County Profile for Butts - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 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 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 1,343,064 Total Charges 56,269,791
Fixed Assets 3,977,400 Contract Allowance 44,246,001
Other Assets 2,286,656 Operating Revenue 12,023,790
Total Assets 7,607,120 Operating Expenses 11,870,715
Current Liabilities 1,969,247 Operating Margin 153,075
Long Term Liabilities -2,337 Other Income 552,572
Total Equity 5,640,210 Other Expense 0
Total Liabilities and Equity 7,607,120 Net Profit or Loss 705,647

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,158 Revenue per Bed $462,453 Revenue per Person $12,023,790
Net Margin per Discharge $435 Net Margin per Bed $5,888 Net Margin per Person $153,075
Net Profit per Discharge $2,005 Net Profit per Bed $27,140 Net Profit per Person $705,647
Net Fixed Assets per Discharge $11,299 Net Fixed Assets per Bed $152,977 Net Fixed Assets per Bed $3,977,400
Long Term Debt per Discharge ($7) Long Term Debt per Bed ($90) Long Term Debt per Person ($2,337)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.2 %
Length of Stay 14 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,796 Net Fixed Assets 2,132 Population Estimate 1,151
Total Revenue 2,190 Long Term Liabilities 3,220 Total Patient Discharges 1,948
Net Margin 885 Total Patient Beds 1,621
Net Profit or Loss 1,438

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,740,495 2,293,649 1.6308
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
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 655,630 13 Nursing Administration 605,067
02,03 Captial Related - Movable Equipment 381,138 14 Central Services and Supply 40,420
04 Employee Benefits 1,455,096 15 Pharmacy 259,411
05 Administrative and General 2,113,939 16 Medical Records and Medical Library 21,290
06 Maintenance and Repairs 0 17 Social Services 11,534
07 Operation of Plant 320,941 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 208,662 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 537,123 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,610,251

County Profile for Butts - 2019