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 41,892,301 Total Charges 290,942,303
Fixed Assets 35,991,286 Contract Allowance 190,154,729
Other Assets 11,734,563 Operating Revenue 100,787,574
Total Assets 89,618,150 Operating Expenses 112,658,988
Current Liabilities 39,365,179 Operating Margin -11,871,414
Long Term Liabilities 7,622,642 Other Income 5,719,893
Total Equity 42,630,329 Other Expense 0
Total Liabilities and Equity 89,618,150 Net Profit or Loss -6,151,521

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,605 Revenue per Bed $1,419,543 Revenue per Person $100,787,574
Net Margin per Discharge ($3,252) Net Margin per Bed ($167,203) Net Margin per Person ($11,871,414)
Net Profit per Discharge ($1,685) Net Profit per Bed ($86,641) Net Profit per Person ($6,151,521)
Net Fixed Assets per Discharge $9,858 Net Fixed Assets per Bed $506,920 Net Fixed Assets per Bed $35,991,286
Long Term Debt per Discharge $2,088 Long Term Debt per Bed $107,361 Long Term Debt per Person $7,622,642
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,019 Net Fixed Assets 1,116 Population Estimate 1,151
Total Revenue 988 Long Term Liabilities 1,380 Total Patient Discharges 908
Net Margin 2,911 Total Patient Beds 1,055
Net Profit or Loss 3,097

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,692,949 16,623,796 1.0042
31 Intensive Care Unit 3,435,885 5,037,760 0.6820
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 9,631,405 33,493,984 0.2876
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 3,585,803 13 Nursing Administration 757,895
02,03 Captial Related - Movable Equipment 4,639,163 14 Central Services and Supply 173,547
04 Employee Benefits 9,692,426 15 Pharmacy 501,950
05 Administrative and General 16,518,950 16 Medical Records and Medical Library 253,579
06 Maintenance and Repairs 0 17 Social Services 222,320
07 Operation of Plant 2,970,809 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,857,709 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,436,455 20,21,22,23 Education Programs 0
Total General Service Cost Centers 42,610,606

County Profile for Butler - 2019