| BUTLER COUNTY HEALTH | Hospital POS Number | 281332 |
| 372 SOUTH 9TH STREET | Hospital Control | Government - County |
| DAVID CITY , NE 68632 | Hospital Type | General Short Term |
| BUTLER | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 20 | ||
| Cost Report 758967 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.5 | Patient Occupancy Percent | 19.0% | ||
| Days to Collect in AR | 55.7 Days | Avg Length of Stay (LOS) | 6.4 Days | ||
| Avg AP Payment Days | 34.0 Days | Medicare LOS | 7.9 Days | ||
| Days of Cash in Bank | 44.7 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $8,950,120 | Total Charges | $28,919,567 | ||
| Fixed Assets | $16,869,917 | Contract Allowance | $6,671,439; | 23.1% | |
| Other Assets | $12,409,914 | Operating Revenue | $22,248,128 | 76.9% | |
| Total Assets | $38,229,951 | Operating Expenses | $22,555,022 | 101.4% | |
| Current Liabilities | $3,613,704 | Operating Margin | ($306,894) | -1.4% | |
| Long Term Liabilities | $5,391,684 | Other Income | $1,183,705 | 5.3% | |
| Total Equity | $29,224,563 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $38,229,951 | Net Profit or Loss | $876,811 | 3.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $5,355,515 | $2,068,524 | 2.5891 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $81,299 | $135,720 | 0.5990 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $1,884,440 | $3,602,415 | 0.5231 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $141,917 | $167,605 | 0.8467 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,394,887 | 13 | Nursing Administration | $830,129 |
| 02,03 | Captial Related - Movable Equipment | $1,284,904 | 14 | Central Services and Supply | $236,046 |
| 04 | Employee Benefits | $136,526 | 15 | Pharmacy | $1,235,065 |
| 05 | Administrative and General | $2,774,075 | 16 | Medical Records and Medical Library | $447,311 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $772,982 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $424,239 | 19 | Non Physician Anesthetist | $289,252 |
| 10,11 | Dietary and Cafeteria | $542,534 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $10,367,950 |