County Profile for Butler - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 30,622,252 Total Charges 304,819,989
Fixed Assets 44,084,207 Contract Allowance 190,505,657
Other Assets 25,087,973 Operating Revenue 114,314,332
Total Assets 99,794,432 Operating Expenses 104,031,315
Current Liabilities 30,301,002 Operating Margin 10,283,017
Long Term Liabilities 11,997,040 Other Income 4,755,293
Total Equity 57,496,390 Other Expense 6,908,563
Total Liabilities and Equity 99,794,432 Net Profit or Loss 8,129,747

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,605 Revenue per Bed $1,203,309 Revenue per Person $114,314,332
Net Margin per Discharge $2,483 Net Margin per Bed $108,242 Net Margin per Person $10,283,017
Net Profit per Discharge $1,963 Net Profit per Bed $85,576 Net Profit per Person $8,129,747
Net Fixed Assets per Discharge $10,646 Net Fixed Assets per Bed $464,044 Net Fixed Assets per Bed $44,084,207
Long Term Debt per Discharge $2,897 Long Term Debt per Bed $126,285 Long Term Debt per Person $11,997,040
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 866 Net Fixed Assets 961 Population Estimate 1,151
Total Revenue 839 Long Term Liabilities 1,238 Total Patient Discharges 900
Net Margin 343 Total Patient Beds 945
Net Profit or Loss 674

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,275,601 16,678,865 0.9758
31 Intensive Care Unit 3,169,188 4,841,204 0.6546
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 9,896,012 33,740,371 0.2933
51 Recovery Room 0 0
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 2,462,144 13 Nursing Administration 831,916
02,03 Captial Related - Movable Equipment 6,308,842 14 Central Services and Supply 209,636
04 Employee Benefits 10,284,483 15 Pharmacy 365,844
05 Administrative and General 11,935,304 16 Medical Records and Medical Library 757,501
06 Maintenance and Repairs 0 17 Social Services 48,252
07 Operation of Plant 2,997,626 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,511,894 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,512,980 20,21,22,23 Education Programs 0
Total General Service Cost Centers 39,226,422

County Profile for Butler - 2014

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