County Profile for Box Butte - 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 11,455,248 Total Charges 42,704,154
Fixed Assets 10,291,785 Contract Allowance 12,925,214
Other Assets 4,298,407 Operating Revenue 29,778,940
Total Assets 26,045,440 Operating Expenses 28,099,527
Current Liabilities 3,317,996 Operating Margin 1,679,413
Long Term Liabilities 1,894,065 Other Income 497,914
Total Equity 20,833,379 Other Expense 235,561
Total Liabilities and Equity 26,045,440 Net Profit or Loss 1,941,766

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,878 Revenue per Bed $1,145,344 Revenue per Person $29,778,940
Net Margin per Discharge $1,911 Net Margin per Bed $64,593 Net Margin per Person $1,679,413
Net Profit per Discharge $2,209 Net Profit per Bed $74,683 Net Profit per Person $1,941,766
Net Fixed Assets per Discharge $11,709 Net Fixed Assets per Bed $395,838 Net Fixed Assets per Bed $10,291,785
Long Term Debt per Discharge $2,155 Long Term Debt per Bed $72,849 Long Term Debt per Person $1,894,065
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 44.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,769 Net Fixed Assets 1,750 Population Estimate 1,151
Total Revenue 1,563 Long Term Liabilities 1,746 Total Patient Discharges 1,702
Net Margin 663 Total Patient Beds 1,711
Net Profit or Loss 1,130

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,482,596 3,265,909 1.3725
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 36,911 107,790 0.3424
44 Skilled Nursing Care 0 0
50 Operating Room 2,175,062 2,790,157 0.7795
51 Recovery Room 0 0
52 Labor and Delivery Room 825,809 329,316 2.5076

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 762,580 13 Nursing Administration 457,849
02,03 Captial Related - Movable Equipment 769,423 14 Central Services and Supply 90,522
04 Employee Benefits 3,262,876 15 Pharmacy 1,072,517
05 Administrative and General 4,346,639 16 Medical Records and Medical Library 404,204
06 Maintenance and Repairs 421,141 17 Social Services 0
07 Operation of Plant 301,699 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 453,822 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 475,562 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,818,834

County Profile for Box Butte - 2012

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