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 1 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 26,981,700 Total Charges 1,126,240,311
Fixed Assets 184,407,866 Contract Allowance 898,191,588
Other Assets -9,207,633 Operating Revenue 228,048,723
Total Assets 202,181,933 Operating Expenses 197,694,706
Current Liabilities -38,353,983 Operating Margin 30,354,017
Long Term Liabilities 19,463,609 Other Income 1,317,147
Total Equity 221,072,307 Other Expense 0
Total Liabilities and Equity 202,181,933 Net Profit or Loss 31,671,164

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,415 Revenue per Bed $1,145,973 Revenue per Person $228,048,723
Net Margin per Discharge $2,850 Net Margin per Bed $152,533 Net Margin per Person $30,354,017
Net Profit per Discharge $2,974 Net Profit per Bed $159,152 Net Profit per Person $31,671,164
Net Fixed Assets per Discharge $17,317 Net Fixed Assets per Bed $926,673 Net Fixed Assets per Bed $184,407,866
Long Term Debt per Discharge $1,828 Long Term Debt per Bed $97,807 Long Term Debt per Person $19,463,609
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 416 Net Fixed Assets 426 Population Estimate 1,151
Total Revenue 569 Long Term Liabilities 1,016 Total Patient Discharges 552
Net Margin 190 Total Patient Beds 609
Net Profit or Loss 349

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 34,501,598 46,057,038 0.7491
31 Intensive Care Unit 5,045,954 7,460,511 0.6764
32 Coronary Care Unit 0 0
43 Nursery 731,670 2,809,037 0.2605
44 Skilled Nursing Care 0 0
50 Operating Room 16,966,482 134,262,015 0.1264
51 Recovery Room 1,144,861 23,981,725 0.0477
52 Labor and Delivery Room 4,630,503 15,806,600 0.2929

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,475,808 13 Nursing Administration 1,410,732
02,03 Captial Related - Movable Equipment 10,451,183 14 Central Services and Supply 1,382,959
04 Employee Benefits 13,121,984 15 Pharmacy 6,696,618
05 Administrative and General 37,372,648 16 Medical Records and Medical Library 2,097,315
06 Maintenance and Repairs 0 17 Social Services 57
07 Operation of Plant 6,181,479 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,242,214 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,026,007 20,21,22,23 Education Programs 0
Total General Service Cost Centers 95,459,004

County Profile for Butler - 2014

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