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 13,793,636 Total Charges 90,215,441
Fixed Assets 12,640,608 Contract Allowance 50,411,653
Other Assets 5,329,632 Operating Revenue 39,803,788
Total Assets 31,763,876 Operating Expenses 46,825,389
Current Liabilities 4,057,024 Operating Margin -7,021,601
Long Term Liabilities 22,966,051 Other Income 7,246,535
Total Equity 4,740,801 Other Expense 0
Total Liabilities and Equity 31,763,876 Net Profit or Loss 224,934

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $54,303 Revenue per Bed $1,530,915 Revenue per Person $39,803,788
Net Margin per Discharge ($9,579) Net Margin per Bed ($270,062) Net Margin per Person ($7,021,601)
Net Profit per Discharge $307 Net Profit per Bed $8,651 Net Profit per Person $224,934
Net Fixed Assets per Discharge $17,245 Net Fixed Assets per Bed $486,177 Net Fixed Assets per Bed $12,640,608
Long Term Debt per Discharge $31,332 Long Term Debt per Bed $883,310 Long Term Debt per Person $22,966,051
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,554 Net Fixed Assets 1,688 Population Estimate 1,151
Total Revenue 1,487 Long Term Liabilities 961 Total Patient Discharges 1,613
Net Margin 2,751 Total Patient Beds 1,621
Net Profit or Loss 1,608

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,653,920 3,081,944 1.8345
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 249,264 314,581 0.7924
44 Skilled Nursing Care 0 0
50 Operating Room 2,723,611 9,367,849 0.2907
51 Recovery Room 0 0
52 Labor and Delivery Room 229,815 480,854 0.4779

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 816,304 13 Nursing Administration 397,002
02,03 Captial Related - Movable Equipment 893,110 14 Central Services and Supply 48,016
04 Employee Benefits 5,302,768 15 Pharmacy 811,527
05 Administrative and General 5,330,063 16 Medical Records and Medical Library 626,845
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,150,070 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 739,627 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 496,635 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,611,967

County Profile for Boone - 2019