County Profile for Boone - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 62,303,137 Total Charges 410,847,443
Fixed Assets 55,891,234 Contract Allowance 270,097,480
Other Assets 51,610,596 Operating Revenue 140,749,963
Total Assets 169,804,967 Operating Expenses 105,000,654
Current Liabilities 47,176,474 Operating Margin 35,749,309
Long Term Liabilities 13,793,517 Other Income 2,441,940
Total Equity 108,834,976 Other Expense 0
Total Liabilities and Equity 169,804,967 Net Profit or Loss 38,191,249

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $13,405 Revenue per Bed $799,716 Revenue per Person $140,749,963
Net Margin per Discharge $3,405 Net Margin per Bed $203,121 Net Margin per Person $35,749,309
Net Profit per Discharge $3,637 Net Profit per Bed $216,996 Net Profit per Person $38,191,249
Net Fixed Assets per Discharge $5,323 Net Fixed Assets per Bed $317,564 Net Fixed Assets per Bed $55,891,234
Long Term Debt per Discharge $1,314 Long Term Debt per Bed $78,372 Long Term Debt per Person $13,793,517
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 752 Net Fixed Assets 843 Population Estimate 1,151
Total Revenue 751 Long Term Liabilities 1,170 Total Patient Discharges 554
Net Margin 155 Total Patient Beds 657
Net Profit or Loss 314

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 35,863,137 66,216,636 0.5416
31 Intensive Care Unit 8,004,380 19,404,849 0.4125
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,449,092 6,782,949 0.5085
50 Operating Room 9,824,372 54,870,268 0.1790
51 Recovery Room 1,231,155 3,871,492 0.3180
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 5,370,055 13 Nursing Administration 2,786,055
02,03 Captial Related - Movable Equipment 4,813,082 14 Central Services and Supply 381,624
04 Employee Benefits 4,647,853 15 Pharmacy 53,515
05 Administrative and General 25,522,671 16 Medical Records and Medical Library 2,095,539
06 Maintenance and Repairs 0 17 Social Services 2,189,588
07 Operation of Plant 5,690,187 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,138,443 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,629,091 20,21,22,23 Education Programs 27,519
Total General Service Cost Centers 58,345,222

County Profile for Boone - 2014

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