County Profile for Butler - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 1 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 27,658,423 Total Charges 891,213,062
Fixed Assets 172,654,177 Contract Allowance 700,838,887
Other Assets 2,317,748 Operating Revenue 190,374,175
Total Assets 202,630,348 Operating Expenses 172,017,012
Current Liabilities 9,058,628 Operating Margin 18,357,163
Long Term Liabilities 29,781,524 Other Income 384,048
Total Equity 163,790,196 Other Expense 0
Total Liabilities and Equity 202,630,348 Net Profit or Loss 18,741,211

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,973 Revenue per Bed $539,304 Revenue per Person $190,374,175
Net Margin per Discharge $1,637 Net Margin per Bed $52,003 Net Margin per Person $18,357,163
Net Profit per Discharge $1,671 Net Profit per Bed $53,091 Net Profit per Person $18,741,211
Net Fixed Assets per Discharge $15,394 Net Fixed Assets per Bed $489,105 Net Fixed Assets per Bed $172,654,177
Long Term Debt per Discharge $2,655 Long Term Debt per Bed $84,367 Long Term Debt per Person $29,781,524
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 30.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 447 Net Fixed Assets 435 Population Estimate 1,151
Total Revenue 607 Long Term Liabilities 845 Total Patient Discharges 549
Net Margin 243 Total Patient Beds 390
Net Profit or Loss 430

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 29,386,650 28,986,763 1.0138
31 Intensive Care Unit 6,861,532 6,781,237 1.0118
32 Coronary Care Unit 0 0
43 Nursery 1,923,323 1,564,022 1.2297
44 Skilled Nursing Care 0 0
50 Operating Room 9,828,540 83,234,123 0.1181
51 Recovery Room 1,024,510 14,516,115 0.0706
52 Labor and Delivery Room 3,141,898 14,060,611 0.2235

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,205,098 13 Nursing Administration 1,760,578
02,03 Captial Related - Movable Equipment 6,027,875 14 Central Services and Supply 555,510
04 Employee Benefits 16,418,232 15 Pharmacy 9,823,136
05 Administrative and General 39,174,982 16 Medical Records and Medical Library 1,653,491
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 3,042,086 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,986,996 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,191,629 20,21,22,23 Education Programs 0
Total General Service Cost Centers 84,839,613

County Profile for Butler - 2012

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