County Profile for Boone - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 4 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 2 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 266,902,824 Total Charges 2,369,055,988
Fixed Assets 480,720,880 Contract Allowance 1,429,816,962
Other Assets 326,408,364 Operating Revenue 939,239,026
Total Assets 1,074,032,068 Operating Expenses 920,336,484
Current Liabilities 171,214,430 Operating Margin 18,902,542
Long Term Liabilities 335,617,254 Other Income 29,668,678
Total Equity 567,200,384 Other Expense 11,320,893
Total Liabilities and Equity 1,074,032,068 Net Profit or Loss 37,250,327

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,205 Revenue per Bed $1,420,936 Revenue per Person $939,239,026
Net Margin per Discharge $487 Net Margin per Bed $28,597 Net Margin per Person $18,902,542
Net Profit per Discharge $960 Net Profit per Bed $56,355 Net Profit per Person $37,250,327
Net Fixed Assets per Discharge $12,388 Net Fixed Assets per Bed $727,263 Net Fixed Assets per Bed $480,720,880
Long Term Debt per Discharge $8,649 Long Term Debt per Bed $507,742 Long Term Debt per Person $335,617,254
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 234 Net Fixed Assets 184 Population Estimate 1,151
Total Revenue 195 Long Term Liabilities 185 Total Patient Discharges 216
Net Margin 238 Total Patient Beds 241
Net Profit or Loss 283

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 112,851,992 193,239,399 0.5840
31 Intensive Care Unit 43,234,087 118,674,453 0.3643
32 Coronary Care Unit 0 0
43 Nursery 3,167,545 5,661,146 0.5595
44 Skilled Nursing Care 0 0
50 Operating Room 86,418,147 230,060,011 0.3756
51 Recovery Room 14,881,986 39,948,294 0.3725
52 Labor and Delivery Room 10,874,687 16,461,411 0.6606

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 33,651,969 13 Nursing Administration 10,312,994
02,03 Captial Related - Movable Equipment 36,809,285 14 Central Services and Supply 10,719,719
04 Employee Benefits 7,555,869 15 Pharmacy 3,590,712
05 Administrative and General 158,891,465 16 Medical Records and Medical Library 13,044,610
06 Maintenance and Repairs 18,964,521 17 Social Services 4,654,027
07 Operation of Plant 18,621,074 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,793,880 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 9,714,786 20,21,22,23 Education Programs 22,067,260
Total General Service Cost Centers 362,392,171

County Profile for Boone - 2012

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