County Profile for Box Butte - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,198,097 Total Charges 56,470,667
Fixed Assets 47,591,033 Contract Allowance 19,919,588
Other Assets 5,027,779 Operating Revenue 36,551,079
Total Assets 66,816,909 Operating Expenses 35,838,990
Current Liabilities 5,150,594 Operating Margin 712,089
Long Term Liabilities 33,625,476 Other Income 742,233
Total Equity 28,040,839 Other Expense 62,795
Total Liabilities and Equity 66,816,909 Net Profit or Loss 1,391,527

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,094 Revenue per Bed $1,405,811 Revenue per Person $36,551,079
Net Margin per Discharge $937 Net Margin per Bed $27,388 Net Margin per Person $712,089
Net Profit per Discharge $1,831 Net Profit per Bed $53,520 Net Profit per Person $1,391,527
Net Fixed Assets per Discharge $62,620 Net Fixed Assets per Bed $1,830,424 Net Fixed Assets per Bed $47,591,033
Long Term Debt per Discharge $44,244 Long Term Debt per Bed $1,293,288 Long Term Debt per Person $33,625,476
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,733 Net Fixed Assets 955 Population Estimate 1,151
Total Revenue 1,484 Long Term Liabilities 799 Total Patient Discharges 1,643
Net Margin 841 Total Patient Beds 1,657
Net Profit or Loss 1,217

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,648,872 3,226,015 1.7510
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 39,656 145,601 0.2724
44 Skilled Nursing Care 0 0
50 Operating Room 2,768,628 3,664,251 0.7556
51 Recovery Room 0 0
52 Labor and Delivery Room 1,079,750 462,029 2.3370

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,148,778 13 Nursing Administration 520,943
02,03 Captial Related - Movable Equipment 703,824 14 Central Services and Supply 48,461
04 Employee Benefits 3,171,684 15 Pharmacy 2,031,050
05 Administrative and General 5,777,636 16 Medical Records and Medical Library 368,523
06 Maintenance and Repairs 410,878 17 Social Services 0
07 Operation of Plant 534,486 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 681,148 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 421,369 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,818,780

County Profile for Box Butte - 2016

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