County Profile for Boone - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 20,042,171 Total Charges 227,578,256
Fixed Assets 43,261,490 Contract Allowance 154,034,238
Other Assets 29,677,844 Operating Revenue 73,544,018
Total Assets 92,981,505 Operating Expenses 76,776,929
Current Liabilities 10,435,144 Operating Margin -3,232,911
Long Term Liabilities 26,531,079 Other Income 4,304,732
Total Equity 56,015,282 Other Expense 0
Total Liabilities and Equity 92,981,505 Net Profit or Loss 1,071,821

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,101 Revenue per Bed $758,186 Revenue per Person $73,544,018
Net Margin per Discharge ($796) Net Margin per Bed ($33,329) Net Margin per Person ($3,232,911)
Net Profit per Discharge $264 Net Profit per Bed $11,050 Net Profit per Person $1,071,821
Net Fixed Assets per Discharge $10,648 Net Fixed Assets per Bed $445,995 Net Fixed Assets per Bed $43,261,490
Long Term Debt per Discharge $6,530 Long Term Debt per Bed $273,516 Long Term Debt per Person $26,531,079
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 32.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 995 Net Fixed Assets 971 Population Estimate 1,151
Total Revenue 1,051 Long Term Liabilities 881 Total Patient Discharges 906
Net Margin 2,446 Total Patient Beds 931
Net Profit or Loss 1,268

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,976,254 13,565,488 0.6617
31 Intensive Care Unit 3,901,386 5,459,031 0.7147
32 Coronary Care Unit 0 0
43 Nursery 1,128,003 1,164,805 0.9684
44 Skilled Nursing Care 0 0
50 Operating Room 5,153,250 15,938,384 0.3233
51 Recovery Room 544,245 2,158,373 0.2522
52 Labor and Delivery Room 904,060 6,953,516 0.1300

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,301,536 13 Nursing Administration 1,642,688
02,03 Captial Related - Movable Equipment 2,369,652 14 Central Services and Supply 385,538
04 Employee Benefits 7,872,024 15 Pharmacy 240,388
05 Administrative and General 7,035,883 16 Medical Records and Medical Library 511,273
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,064,865 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,040,214 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 973,459 20,21,22,23 Education Programs 0
Total General Service Cost Centers 26,437,520

County Profile for Boone - 2014

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