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 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 36,351,739 Total Charges 1,337,638,546
Fixed Assets 165,317,426 Contract Allowance 1,106,488,220
Other Assets -9,825,841 Operating Revenue 231,150,326
Total Assets 191,843,324 Operating Expenses 197,347,476
Current Liabilities 92,080,938 Operating Margin 33,802,850
Long Term Liabilities 9,727,641 Other Income 545,394
Total Equity 90,034,745 Other Expense 1
Total Liabilities and Equity 191,843,324 Net Profit or Loss 34,348,243

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,920 Revenue per Bed $1,138,672 Revenue per Person $231,150,326
Net Margin per Discharge $3,059 Net Margin per Bed $166,517 Net Margin per Person $33,802,850
Net Profit per Discharge $3,109 Net Profit per Bed $169,203 Net Profit per Person $34,348,243
Net Fixed Assets per Discharge $14,962 Net Fixed Assets per Bed $814,372 Net Fixed Assets per Bed $165,317,426
Long Term Debt per Discharge $880 Long Term Debt per Bed $47,919 Long Term Debt per Person $9,727,641
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 413 Net Fixed Assets 467 Population Estimate 1,151
Total Revenue 597 Long Term Liabilities 1,307 Total Patient Discharges 540
Net Margin 204 Total Patient Beds 598
Net Profit or Loss 335

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 35,503,467 52,370,899 0.6779
31 Intensive Care Unit 4,820,334 6,671,193 0.7226
32 Coronary Care Unit 0 0
43 Nursery 914,845 3,255,482 0.2810
44 Skilled Nursing Care 0 0
50 Operating Room 17,557,377 158,229,560 0.1110
51 Recovery Room 1,063,892 26,480,333 0.0402
52 Labor and Delivery Room 5,371,562 18,986,559 0.2829

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,247,296 13 Nursing Administration 1,190,539
02,03 Captial Related - Movable Equipment 10,447,376 14 Central Services and Supply 1,547,317
04 Employee Benefits 11,001,439 15 Pharmacy 2,481,731
05 Administrative and General 35,678,419 16 Medical Records and Medical Library 2,523,210
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 9,755,580 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,029,539 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,930,311 20,21,22,23 Education Programs 0
Total General Service Cost Centers 92,832,757

County Profile for Butler - 2016

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