County Profile for Butler - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 42,150
Total Cost Reports Filed in 2021 1 Total Births 541
Total Cost Reports Submitted 0 Total Deaths 706
Total Cost Reports Settled 0 Net Population Natural Change -165
Total Cost Reports Reopened 0 Total International Migration 3
Total Cost Reports Ammended 1 Total Domestic Migration 232
Total Cost Reports Audited 0 Total Residual 21
Net Population Change 91

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 45,771,776 Total Charges 1,957,993,812
Fixed Assets 150,123,185 Contract Allowance 1,730,726,409
Other Assets 3,033,940 Operating Revenue 227,267,403
Total Assets 198,928,901 Operating Expenses 190,868,969
Current Liabilities -108,484,202 Operating Margin 36,398,434
Long Term Liabilities 14,968,872 Other Income 10,856,939
Total Equity 292,444,231 Other Expense 0
Total Liabilities and Equity 198,928,901 Net Profit or Loss 47,255,373

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,367 Revenue per Bed $898,290 Revenue per Person $5,392
Net Margin per Discharge $3,582 Net Margin per Bed $143,867 Net Margin per Person $864
Net Profit per Discharge $4,651 Net Profit per Bed $186,780 Net Profit per Person $1,121
Net Fixed Assets per Discharge $14,774 Net Fixed Assets per Bed $593,372 Net Fixed Assets per Bed $3,562
Long Term Debt per Discharge $1,473 Long Term Debt per Bed $59,166 Long Term Debt per Person $355
Persons per Discharge 0 Persons per Bed 167
Occupancy Rate 44.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 398 Net Fixed Assets 546 Population Estimate 1,143
Total Revenue 670 Long Term Liabilities 1,134 Total Patient Discharges 544
Net Margin 214 Total Patient Beds 507
Net Profit or Loss 454

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 50,477,880 69,716,090 0.7240
31 Intensive Care Unit 9,251,569 28,070,940 0.3296
32 Coronary Care Unit 0 0
43 Nursery 2,068,041 3,170,352 0.6523
44 Skilled Nursing Care 0 0
50 Operating Room 17,884,778 236,339,914 0.0757
51 Recovery Room 1,001,803 44,306,105 0.0226
52 Labor and Delivery Room 4,403,810 21,687,269 0.2031

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,790,854 13 Nursing Administration 1,340,276
02,03 Captial Related - Movable Equipment 3,361,098 14 Central Services and Supply 1,339,128
04 Employee Benefits 11,669,998 15 Pharmacy 3,509,005
05 Administrative and General 37,220,627 16 Medical Records and Medical Library 1,536,600
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 10,048,192 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,755,153 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,415,779 20,21,22,23 Education Programs 474,922
Total General Service Cost Centers 91,461,632

County Profile for Butler - 2021