County Profile for Butte - 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 2,840,235 Total Charges 13,277,300
Fixed Assets 986,095 Contract Allowance 4,200,502
Other Assets 2,022,686 Operating Revenue 9,076,798
Total Assets 5,849,016 Operating Expenses 10,712,922
Current Liabilities 1,079,859 Operating Margin -1,636,124
Long Term Liabilities 4,874,357 Other Income 1,161,848
Total Equity -105,200 Other Expense 0
Total Liabilities and Equity 5,849,016 Net Profit or Loss -474,276

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $283,650 Revenue per Bed $605,120 Revenue per Person $9,076,798
Net Margin per Discharge ($51,129) Net Margin per Bed ($109,075) Net Margin per Person ($1,636,124)
Net Profit per Discharge ($14,821) Net Profit per Bed ($31,618) Net Profit per Person ($474,276)
Net Fixed Assets per Discharge $30,815 Net Fixed Assets per Bed $65,740 Net Fixed Assets per Bed $986,095
Long Term Debt per Discharge $152,324 Long Term Debt per Bed $324,957 Long Term Debt per Person $4,874,357
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 5.1 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,353 Net Fixed Assets 2,384 Population Estimate 1,151
Total Revenue 2,311 Long Term Liabilities 1,524 Total Patient Discharges 2,472
Net Margin 2,115 Total Patient Beds 2,388
Net Profit or Loss 2,657

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,396,239 241,890 5.7722
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 204,683 13 Nursing Administration 177,582
02,03 Captial Related - Movable Equipment 172,096 14 Central Services and Supply 0
04 Employee Benefits 616,722 15 Pharmacy 0
05 Administrative and General 1,796,268 16 Medical Records and Medical Library 161,732
06 Maintenance and Repairs 0 17 Social Services 19,779
07 Operation of Plant 285,841 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 94,612 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 139,091 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,668,406

County Profile for Butte - 2019