County Profile for Boone - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 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 1 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 29,580,549 Total Charges 366,225,290
Fixed Assets 60,579,859 Contract Allowance 226,341,153
Other Assets 171,655,895 Operating Revenue 139,884,137
Total Assets 261,816,303 Operating Expenses 116,368,832
Current Liabilities 206,149,265 Operating Margin 23,515,305
Long Term Liabilities 20,323,331 Other Income 4,033,668
Total Equity 35,343,707 Other Expense 0
Total Liabilities and Equity 261,816,303 Net Profit or Loss 27,548,973

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $14,283 Revenue per Bed $808,579 Revenue per Person $139,884,137
Net Margin per Discharge $2,401 Net Margin per Bed $135,927 Net Margin per Person $23,515,305
Net Profit per Discharge $2,813 Net Profit per Bed $159,243 Net Profit per Person $27,548,973
Net Fixed Assets per Discharge $6,185 Net Fixed Assets per Bed $350,173 Net Fixed Assets per Bed $60,579,859
Long Term Debt per Discharge $2,075 Long Term Debt per Bed $117,476 Long Term Debt per Person $20,323,331
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 743 Net Fixed Assets 806 Population Estimate 1,151
Total Revenue 735 Long Term Liabilities 996 Total Patient Discharges 601
Net Margin 206 Total Patient Beds 659
Net Profit or Loss 344

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 36,384,214 55,355,556 0.6573
31 Intensive Care Unit 7,180,628 19,504,941 0.3681
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,365,844 4,911,921 0.6852
50 Operating Room 7,009,609 48,317,269 0.1451
51 Recovery Room 1,405,184 3,337,899 0.4210
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 4,891,387 13 Nursing Administration 3,543,726
02,03 Captial Related - Movable Equipment 4,043,010 14 Central Services and Supply 430,628
04 Employee Benefits 17,534,995 15 Pharmacy 0
05 Administrative and General 20,978,721 16 Medical Records and Medical Library 904,407
06 Maintenance and Repairs 0 17 Social Services 3,275,710
07 Operation of Plant 5,618,741 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,768,823 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,148,324 20,21,22,23 Education Programs 76,101
Total General Service Cost Centers 65,214,573

County Profile for Boone - 2012

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