County Profile for Box Butte - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 11,831,234 Total Charges 45,333,214
Fixed Assets 16,914,566 Contract Allowance 14,082,557
Other Assets 7,843,667 Operating Revenue 31,250,657
Total Assets 36,589,467 Operating Expenses 30,143,013
Current Liabilities 5,327,549 Operating Margin 1,107,644
Long Term Liabilities 8,000,941 Other Income 599,296
Total Equity 23,260,977 Other Expense 0
Total Liabilities and Equity 36,589,467 Net Profit or Loss 1,706,940

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,638 Revenue per Bed $1,201,948 Revenue per Person $31,250,657
Net Margin per Discharge $1,688 Net Margin per Bed $42,602 Net Margin per Person $1,107,644
Net Profit per Discharge $2,602 Net Profit per Bed $65,652 Net Profit per Person $1,706,940
Net Fixed Assets per Discharge $25,784 Net Fixed Assets per Bed $650,560 Net Fixed Assets per Bed $16,914,566
Long Term Debt per Discharge $12,197 Long Term Debt per Bed $307,729 Long Term Debt per Person $8,000,941
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 34.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,774 Net Fixed Assets 1,494 Population Estimate 1,151
Total Revenue 1,536 Long Term Liabilities 1,372 Total Patient Discharges 1,796
Net Margin 697 Total Patient Beds 1,691
Net Profit or Loss 1,150

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,530,350 2,794,792 1.6210
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 30,465 112,776 0.2701
44 Skilled Nursing Care 0 0
50 Operating Room 2,064,593 2,686,761 0.7684
51 Recovery Room 0 0
52 Labor and Delivery Room 797,074 302,154 2.6380

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 707,678 13 Nursing Administration 484,436
02,03 Captial Related - Movable Equipment 708,895 14 Central Services and Supply 99,601
04 Employee Benefits 4,488,714 15 Pharmacy 1,237,769
05 Administrative and General 4,439,885 16 Medical Records and Medical Library 382,351
06 Maintenance and Repairs 432,674 17 Social Services 0
07 Operation of Plant 356,328 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 494,994 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 469,759 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,303,084

County Profile for Box Butte - 2014

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