County Profile for Boone - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 76,615,605 Total Charges 251,686,754
Fixed Assets 75,659,366 Contract Allowance 137,075,383
Other Assets 12,099,781 Operating Revenue 114,611,371
Total Assets 164,374,752 Operating Expenses 88,711,210
Current Liabilities 31,467,939 Operating Margin 25,900,161
Long Term Liabilities 68,420,201 Other Income 5,492,755
Total Equity 64,486,612 Other Expense 23,770,002
Total Liabilities and Equity 164,374,752 Net Profit or Loss 7,622,914

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,246 Revenue per Bed $1,878,875 Revenue per Person $114,611,371
Net Margin per Discharge $11,355 Net Margin per Bed $424,593 Net Margin per Person $25,900,161
Net Profit per Discharge $3,342 Net Profit per Bed $124,966 Net Profit per Person $7,622,914
Net Fixed Assets per Discharge $33,169 Net Fixed Assets per Bed $1,240,317 Net Fixed Assets per Bed $75,659,366
Long Term Debt per Discharge $29,996 Long Term Debt per Bed $1,121,643 Long Term Debt per Person $68,420,201
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.6 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 909 Net Fixed Assets 710 Population Estimate 1,151
Total Revenue 831 Long Term Liabilities 560 Total Patient Discharges 1,201
Net Margin 193 Total Patient Beds 1,215
Net Profit or Loss 680

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,385,672 9,130,826 0.8089
31 Intensive Care Unit 2,367,802 2,561,516 0.9244
32 Coronary Care Unit 0 0
43 Nursery 52,716 974,207 0.0541
44 Skilled Nursing Care 0 0
50 Operating Room 6,445,972 32,609,244 0.1977
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 5,863,318 13 Nursing Administration 482,513
02,03 Captial Related - Movable Equipment 3,593,986 14 Central Services and Supply 0
04 Employee Benefits 6,372,828 15 Pharmacy 1,446,054
05 Administrative and General 13,399,888 16 Medical Records and Medical Library 946,734
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,231,734 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 661,541 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 723,621 20,21,22,23 Education Programs 0
Total General Service Cost Centers 35,722,217

County Profile for Boone - 2012

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