County Profile for Butler - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 6,451,312 Total Charges 164,625,371
Fixed Assets 6,055,910 Contract Allowance 138,903,468
Other Assets 1,734,874 Operating Revenue 25,721,903
Total Assets 14,242,096 Operating Expenses 33,709,946
Current Liabilities 81,170,345 Operating Margin -7,988,043
Long Term Liabilities 321,144 Other Income 1,277,208
Total Equity -67,249,393 Other Expense 0
Total Liabilities and Equity 14,242,096 Net Profit or Loss -6,710,835

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,801 Revenue per Bed $428,698 Revenue per Person $25,721,903
Net Margin per Discharge ($5,528) Net Margin per Bed ($133,134) Net Margin per Person ($7,988,043)
Net Profit per Discharge ($4,644) Net Profit per Bed ($111,847) Net Profit per Person ($6,710,835)
Net Fixed Assets per Discharge $4,191 Net Fixed Assets per Bed $100,932 Net Fixed Assets per Bed $6,055,910
Long Term Debt per Discharge $222 Long Term Debt per Bed $5,352 Long Term Debt per Person $321,144
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 20.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,208 Net Fixed Assets 1,996 Population Estimate 1,151
Total Revenue 1,700 Long Term Liabilities 2,003 Total Patient Discharges 1,345
Net Margin 2,855 Total Patient Beds 1,180
Net Profit or Loss 3,092

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,365,183 4,944,270 0.6806
31 Intensive Care Unit 1,432,204 4,222,938 0.3391
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,961,155 11,421,768 0.1717
51 Recovery Room 271,017 5,198,445 0.0521
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 749,868 13 Nursing Administration 739,882
02,03 Captial Related - Movable Equipment 955,510 14 Central Services and Supply 118,021
04 Employee Benefits 1,727,865 15 Pharmacy 417,260
05 Administrative and General 5,292,020 16 Medical Records and Medical Library 427,068
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,013,181 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 424,206 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 477,157 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,342,038

County Profile for Butler - 2016

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