County Profile for Butler - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 42,070
Total Cost Reports Filed in 2020 1 Total Births 128
Total Cost Reports Submitted 0 Total Deaths 130
Total Cost Reports Settled 1 Net Population Natural Change -2
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration -68
Total Cost Reports Audited 0 Total Residual 5
Net Population Change -65

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 32,792,868 Total Charges 1,839,767,501
Fixed Assets 150,191,631 Contract Allowance 1,611,845,859
Other Assets 4,531,117 Operating Revenue 227,921,642
Total Assets 187,515,616 Operating Expenses 182,338,942
Current Liabilities -71,583,423 Operating Margin 45,582,700
Long Term Liabilities 13,752,937 Other Income 1,522,661
Total Equity 245,346,102 Other Expense 0
Total Liabilities and Equity 187,515,616 Net Profit or Loss 47,105,361

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,453 Revenue per Bed $1,090,534 Revenue per Person $5,418
Net Margin per Discharge $4,291 Net Margin per Bed $218,099 Net Margin per Person $1,083
Net Profit per Discharge $4,434 Net Profit per Bed $225,385 Net Profit per Person $1,120
Net Fixed Assets per Discharge $14,137 Net Fixed Assets per Bed $718,620 Net Fixed Assets per Bed $3,570
Long Term Debt per Discharge $1,295 Long Term Debt per Bed $65,804 Long Term Debt per Person $327
Persons per Discharge 0 Persons per Bed 201
Occupancy Rate 56.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 390 Net Fixed Assets 545 Population Estimate 1,143
Total Revenue 635 Long Term Liabilities 1,233 Total Patient Discharges 539
Net Margin 103 Total Patient Beds 576
Net Profit or Loss 320

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 43,672,065 67,269,593 0.6492
31 Intensive Care Unit 6,538,311 19,751,577 0.3310
32 Coronary Care Unit 0 0
43 Nursery 954,290 3,682,435 0.2591
44 Skilled Nursing Care 0 0
50 Operating Room 18,784,319 247,302,174 0.0760
51 Recovery Room 1,155,936 45,985,551 0.0251
52 Labor and Delivery Room 5,963,490 23,160,460 0.2575

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,188,353 13 Nursing Administration 1,454,183
02,03 Captial Related - Movable Equipment 4,685,099 14 Central Services and Supply 1,562,230
04 Employee Benefits 10,801,334 15 Pharmacy 3,051,502
05 Administrative and General 34,823,864 16 Medical Records and Medical Library 1,702,050
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 9,497,531 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,535,091 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,558,150 20,21,22,23 Education Programs 0
Total General Service Cost Centers 86,859,387

County Profile for Butler - 2020