County Profile for Boone - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2022 139,045
Total Cost Reports Filed in 2022 2 Total Births 1,746
Total Cost Reports Submitted 2 Total Deaths 1,225
Total Cost Reports Settled 0 Net Population Natural Change 521
Total Cost Reports Reopened 0 Total International Migration 229
Total Cost Reports Ammended 0 Total Domestic Migration 631
Total Cost Reports Audited 0 Total Residual -83
Net Population Change 1,298

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,446,099,722 Total Charges 649,120,239
Fixed Assets 148,322,612 Contract Allowance 413,939,786
Other Assets -1,303,003,684 Operating Revenue 235,180,453
Total Assets 291,418,650 Operating Expenses 219,992,079
Current Liabilities 33,929,372 Operating Margin 15,188,374
Long Term Liabilities 32,362,883 Other Income 9,525,534
Total Equity 225,126,395 Other Expense 1
Total Liabilities and Equity 291,418,650 Net Profit or Loss 24,713,907

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,490 Revenue per Bed $1,497,965 Revenue per Person $1,691
Net Margin per Discharge $1,582 Net Margin per Bed $96,741 Net Margin per Person $109
Net Profit per Discharge $2,574 Net Profit per Bed $157,413 Net Profit per Person $178
Net Fixed Assets per Discharge $15,445 Net Fixed Assets per Bed $944,730 Net Fixed Assets per Bed $1,067
Long Term Debt per Discharge $3,370 Long Term Debt per Bed $206,133 Long Term Debt per Person $233
Persons per Discharge 0 Persons per Bed 886
Occupancy Rate 82.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 759 Net Fixed Assets 556 Population Estimate 476
Total Revenue 669 Long Term Liabilities 799 Total Patient Discharges 567
Net Margin 268 Total Patient Beds 680
Net Profit or Loss 309

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 50,216,960 95,732,018 0.5246
31 Intensive Care Unit 12,428,259 37,110,584 0.3349
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 5,489,431 9,422,770 0.5826
50 Operating Room 41,854,639 141,457,121 0.2959
51 Recovery Room 2,144,618 5,291,781 0.4053
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 11,749,396 13 Nursing Administration 3,802,841
02,03 Captial Related - Movable Equipment 6,365,817 14 Central Services and Supply 462,595
04 Employee Benefits 5,568,878 15 Pharmacy 423,744
05 Administrative and General 36,942,584 16 Medical Records and Medical Library 441,675
06 Maintenance and Repairs 5,309,431 17 Social Services 1,545,112
07 Operation of Plant 1,391,081 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,911,532 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,184,846 20,21,22,23 Education Programs 0
Total General Service Cost Centers 80,099,532

County Profile for Boone - 2022