County Profile for Boone - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 492,498,940 Total Charges 510,336,147
Fixed Assets 59,177,758 Contract Allowance 346,561,798
Other Assets -377,375,558 Operating Revenue 163,774,349
Total Assets 174,301,140 Operating Expenses 122,998,399
Current Liabilities 17,922,320 Operating Margin 40,775,950
Long Term Liabilities 17,858,152 Other Income 4,313,492
Total Equity 138,520,668 Other Expense 198,272
Total Liabilities and Equity 174,301,140 Net Profit or Loss 44,891,170

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $13,947 Revenue per Bed $957,745 Revenue per Person $163,774,349
Net Margin per Discharge $3,472 Net Margin per Bed $238,456 Net Margin per Person $40,775,950
Net Profit per Discharge $3,823 Net Profit per Bed $262,521 Net Profit per Person $44,891,170
Net Fixed Assets per Discharge $5,039 Net Fixed Assets per Bed $346,069 Net Fixed Assets per Bed $59,177,758
Long Term Debt per Discharge $1,521 Long Term Debt per Bed $104,434 Long Term Debt per Person $17,858,152
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 77.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 742 Net Fixed Assets 855 Population Estimate 1,151
Total Revenue 731 Long Term Liabilities 1,079 Total Patient Discharges 521
Net Margin 149 Total Patient Beds 659
Net Profit or Loss 301

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 40,792,229 89,998,084 0.4533
31 Intensive Care Unit 9,047,275 30,109,746 0.3005
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,417,079 8,831,436 0.3869
50 Operating Room 15,864,195 80,017,086 0.1983
51 Recovery Room 1,283,608 4,782,639 0.2684
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 7,192,593 13 Nursing Administration 4,488,545
02,03 Captial Related - Movable Equipment 6,851,663 14 Central Services and Supply 335,403
04 Employee Benefits 4,416,533 15 Pharmacy 317,344
05 Administrative and General 19,439,270 16 Medical Records and Medical Library 1,411,705
06 Maintenance and Repairs 4,051,928 17 Social Services 2,281,428
07 Operation of Plant 2,431,503 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,550,217 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,942,882 20,21,22,23 Education Programs 0
Total General Service Cost Centers 58,711,014

County Profile for Boone - 2017

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