County Profile for Butts - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 26,745
Total Cost Reports Filed in 2022 1 Total Births 280
Total Cost Reports Submitted 0 Total Deaths 364
Total Cost Reports Settled 0 Net Population Natural Change -84
Total Cost Reports Reopened 0 Total International Migration 21
Total Cost Reports Ammended 1 Total Domestic Migration 614
Total Cost Reports Audited 0 Total Residual 30
Net Population Change 581

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,491,067 Total Charges 73,892,167
Fixed Assets 5,240,079 Contract Allowance 56,104,858
Other Assets 3,437,790 Operating Revenue 17,787,309
Total Assets 10,168,936 Operating Expenses 14,931,875
Current Liabilities 2,425,008 Operating Margin 2,855,434
Long Term Liabilities 902,322 Other Income 515,915
Total Equity 6,841,606 Other Expense -10,000
Total Liabilities and Equity 10,168,936 Net Profit or Loss 3,381,349

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $59,291 Revenue per Bed $684,127 Revenue per Person $665
Net Margin per Discharge $9,518 Net Margin per Bed $109,824 Net Margin per Person $107
Net Profit per Discharge $11,271 Net Profit per Bed $130,052 Net Profit per Person $126
Net Fixed Assets per Discharge $17,467 Net Fixed Assets per Bed $201,542 Net Fixed Assets per Bed $196
Long Term Debt per Discharge $3,008 Long Term Debt per Bed $34,705 Long Term Debt per Person $34
Persons per Discharge 0 Persons per Bed 1,029
Occupancy Rate 40.7 %
Length of Stay 12 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,734 Net Fixed Assets 2,096 Population Estimate 1,543
Total Revenue 2,070 Long Term Liabilities 1,821 Total Patient Discharges 1,968
Net Margin 536 Total Patient Beds 1,576
Net Profit or Loss 891

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,459,214 2,621,658 1.7009
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 624,845 13 Nursing Administration 716,957
02,03 Captial Related - Movable Equipment 499,124 14 Central Services and Supply 49,463
04 Employee Benefits 1,595,468 15 Pharmacy 179,969
05 Administrative and General 2,360,590 16 Medical Records and Medical Library 41,182
06 Maintenance and Repairs 0 17 Social Services 11,538
07 Operation of Plant 476,595 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 195,146 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 593,001 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,343,878

County Profile for Butts - 2022