County Profile for Boone - 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 64,826,567 Total Charges 483,096,682
Fixed Assets 118,387,963 Contract Allowance 324,279,723
Other Assets 27,373,446 Operating Revenue 158,816,959
Total Assets 210,587,976 Operating Expenses 162,024,578
Current Liabilities 19,254,643 Operating Margin -3,207,619
Long Term Liabilities 41,711,539 Other Income 11,214,684
Total Equity 149,621,794 Other Expense 0
Total Liabilities and Equity 210,587,976 Net Profit or Loss 8,007,065

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $70,491 Revenue per Bed $2,603,557 Revenue per Person $158,816,959
Net Margin per Discharge ($1,424) Net Margin per Bed ($52,584) Net Margin per Person ($3,207,619)
Net Profit per Discharge $3,554 Net Profit per Bed $131,263 Net Profit per Person $8,007,065
Net Fixed Assets per Discharge $52,547 Net Fixed Assets per Bed $1,940,786 Net Fixed Assets per Bed $118,387,963
Long Term Debt per Discharge $18,514 Long Term Debt per Bed $683,796 Long Term Debt per Person $41,711,539
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 811 Net Fixed Assets 605 Population Estimate 1,151
Total Revenue 782 Long Term Liabilities 714 Total Patient Discharges 1,094
Net Margin 2,429 Total Patient Beds 1,125
Net Profit or Loss 777

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,492,205 16,148,736 0.5878
31 Intensive Care Unit 2,832,400 4,871,688 0.5814
32 Coronary Care Unit 0 0
43 Nursery 66,512 2,019,366 0.0329
44 Skilled Nursing Care 3,108,965 2,971,566 1.0462
50 Operating Room 5,786,307 52,732,763 0.1097
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 2,185,708 13 Nursing Administration 663,672
02,03 Captial Related - Movable Equipment 4,611,701 14 Central Services and Supply 0
04 Employee Benefits 13,985,610 15 Pharmacy 6,808,792
05 Administrative and General 14,982,769 16 Medical Records and Medical Library 1,661,661
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,626,151 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,413,281 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,663,895 20,21,22,23 Education Programs 0
Total General Service Cost Centers 51,603,240

County Profile for Boone - 2019