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 19,744,147 Total Charges 45,098,712
Fixed Assets 12,366,104 Contract Allowance 14,274,673
Other Assets 5,459,524 Operating Revenue 30,824,039
Total Assets 37,569,775 Operating Expenses 31,262,781
Current Liabilities 4,776,757 Operating Margin -438,742
Long Term Liabilities 830,406 Other Income 2,351,924
Total Equity 31,962,612 Other Expense 0
Total Liabilities and Equity 37,569,775 Net Profit or Loss 1,913,182

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $52,781 Revenue per Bed $1,185,540 Revenue per Person $30,824,039
Net Margin per Discharge ($751) Net Margin per Bed ($16,875) Net Margin per Person ($438,742)
Net Profit per Discharge $3,276 Net Profit per Bed $73,584 Net Profit per Person $1,913,182
Net Fixed Assets per Discharge $21,175 Net Fixed Assets per Bed $475,619 Net Fixed Assets per Bed $12,366,104
Long Term Debt per Discharge $1,422 Long Term Debt per Bed $31,939 Long Term Debt per Person $830,406
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,902 Net Fixed Assets 1,701 Population Estimate 1,151
Total Revenue 1,647 Long Term Liabilities 1,866 Total Patient Discharges 1,708
Net Margin 1,823 Total Patient Beds 1,621
Net Profit or Loss 1,200

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,368,164 2,585,939 1.6892
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 33,626 83,354 0.4034
44 Skilled Nursing Care 0 0
50 Operating Room 1,604,448 2,539,177 0.6319
51 Recovery Room 0 0
52 Labor and Delivery Room 207,278 72,826 2.8462

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 875,190 13 Nursing Administration 169,796
02,03 Captial Related - Movable Equipment 655,394 14 Central Services and Supply 0
04 Employee Benefits 2,770,246 15 Pharmacy 8,717
05 Administrative and General 3,737,786 16 Medical Records and Medical Library 942,635
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 602,124 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 456,962 19 Non Physician Anesthetist 317,139
10,11 Dietary and Cafeteria 298,901 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,834,890

County Profile for Boone - 2019