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 45,150,657 Total Charges 1,748,088,137
Fixed Assets 153,441,010 Contract Allowance 1,500,804,294
Other Assets 4,526,961 Operating Revenue 247,283,843
Total Assets 203,118,628 Operating Expenses 200,493,920
Current Liabilities -7,213,669 Operating Margin 46,789,923
Long Term Liabilities 15,938,228 Other Income 655,803
Total Equity 194,394,069 Other Expense -2
Total Liabilities and Equity 203,118,628 Net Profit or Loss 47,445,728

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,126 Revenue per Bed $1,155,532 Revenue per Person $247,283,843
Net Margin per Discharge $4,187 Net Margin per Bed $218,645 Net Margin per Person $46,789,923
Net Profit per Discharge $4,245 Net Profit per Bed $221,709 Net Profit per Person $47,445,728
Net Fixed Assets per Discharge $13,730 Net Fixed Assets per Bed $717,014 Net Fixed Assets per Bed $153,441,010
Long Term Debt per Discharge $1,426 Long Term Debt per Bed $74,478 Long Term Debt per Person $15,938,228
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 403 Net Fixed Assets 525 Population Estimate 1,151
Total Revenue 609 Long Term Liabilities 1,115 Total Patient Discharges 538
Net Margin 168 Total Patient Beds 561
Net Profit or Loss 344

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 41,566,164 65,879,660 0.6309
31 Intensive Care Unit 5,284,940 10,335,857 0.5113
32 Coronary Care Unit 0 0
43 Nursery 1,101,737 4,083,109 0.2698
44 Skilled Nursing Care 0 0
50 Operating Room 20,408,360 206,411,880 0.0989
51 Recovery Room 1,020,977 44,555,935 0.0229
52 Labor and Delivery Room 5,817,158 20,825,196 0.2793

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 14,397,199 13 Nursing Administration 1,196,212
02,03 Captial Related - Movable Equipment 4,970,748 14 Central Services and Supply 1,148,354
04 Employee Benefits 10,892,571 15 Pharmacy 2,909,419
05 Administrative and General 34,232,252 16 Medical Records and Medical Library 1,991,316
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 10,256,672 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,230,689 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,335,971 20,21,22,23 Education Programs 0
Total General Service Cost Centers 87,561,403

County Profile for Butler - 2019