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 41,366,257 Total Charges 319,193,100
Fixed Assets 42,792,152 Contract Allowance 208,989,416
Other Assets 24,823,038 Operating Revenue 110,203,684
Total Assets 108,981,447 Operating Expenses 101,578,022
Current Liabilities 28,299,612 Operating Margin 8,625,662
Long Term Liabilities 16,171,359 Other Income 3,273,378
Total Equity 64,510,476 Other Expense 4,411,787
Total Liabilities and Equity 108,981,447 Net Profit or Loss 7,487,253

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,578 Revenue per Bed $1,172,380 Revenue per Person $110,203,684
Net Margin per Discharge $2,159 Net Margin per Bed $91,762 Net Margin per Person $8,625,662
Net Profit per Discharge $1,874 Net Profit per Bed $79,652 Net Profit per Person $7,487,253
Net Fixed Assets per Discharge $10,709 Net Fixed Assets per Bed $455,236 Net Fixed Assets per Bed $42,792,152
Long Term Debt per Discharge $4,047 Long Term Debt per Bed $172,036 Long Term Debt per Person $16,171,359
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 39.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 902 Net Fixed Assets 1,009 Population Estimate 1,151
Total Revenue 890 Long Term Liabilities 1,128 Total Patient Discharges 896
Net Margin 441 Total Patient Beds 936
Net Profit or Loss 711

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 16,951,600 17,611,463 0.9625
31 Intensive Care Unit 3,631,939 4,875,233 0.7450
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 9,636,082 34,872,379 0.2763
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 2,307,002 13 Nursing Administration 823,840
02,03 Captial Related - Movable Equipment 6,975,974 14 Central Services and Supply 189,488
04 Employee Benefits 7,959,056 15 Pharmacy 402,246
05 Administrative and General 13,953,463 16 Medical Records and Medical Library 295,625
06 Maintenance and Repairs 0 17 Social Services 191,167
07 Operation of Plant 2,969,002 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,612,480 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,636,554 20,21,22,23 Education Programs 0
Total General Service Cost Centers 39,315,897

County Profile for Butler - 2016

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