County Profile for BUTLER - 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 6,890,797 Total Charges 19,254,209
Fixed Assets 15,475,885 Contract Allowance 3,113,901
Other Assets 7,118,710 Operating Revenue 16,140,308
Total Assets 29,485,392 Operating Expenses 15,864,057
Current Liabilities 1,905,133 Operating Margin 276,251
Long Term Liabilities 5,902,790 Other Income 901,993
Total Equity 21,677,469 Other Expense 0
Total Liabilities and Equity 29,485,392 Net Profit or Loss 1,178,244

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,059 Revenue per Bed $768,586 Revenue per Person $16,140,308
Net Margin per Discharge $994 Net Margin per Bed $13,155 Net Margin per Person $276,251
Net Profit per Discharge $4,238 Net Profit per Bed $56,107 Net Profit per Person $1,178,244
Net Fixed Assets per Discharge $55,669 Net Fixed Assets per Bed $736,947 Net Fixed Assets per Bed $15,475,885
Long Term Debt per Discharge $21,233 Long Term Debt per Bed $281,085 Long Term Debt per Person $5,902,790
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,247 Net Fixed Assets 1,602 Population Estimate 1,151
Total Revenue 2,042 Long Term Liabilities 1,466 Total Patient Discharges 2,045
Net Margin 876 Total Patient Beds 2,181
Net Profit or Loss 1,320

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,299,278 1,891,000 2.2735
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 78,348 88,900 0.8813
44 Skilled Nursing Care 0 0
50 Operating Room 1,379,648 2,206,547 0.6253
51 Recovery Room 0 0
52 Labor and Delivery Room 113,775 139,390 0.8162

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,430,977 13 Nursing Administration 636,724
02,03 Captial Related - Movable Equipment 575,538 14 Central Services and Supply 0
04 Employee Benefits 121,111 15 Pharmacy 0
05 Administrative and General 2,198,837 16 Medical Records and Medical Library 298,478
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 731,136 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 254,720 19 Non Physician Anesthetist 273,833
10,11 Dietary and Cafeteria 385,635 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,906,989

County Profile for BUTLER - 2019

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