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 1 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 4,902,582 Total Charges 14,608,945
Fixed Assets 10,526,428 Contract Allowance 2,330,278
Other Assets 13,563,486 Operating Revenue 12,278,667
Total Assets 28,992,496 Operating Expenses 11,902,196
Current Liabilities 2,430,198 Operating Margin 376,471
Long Term Liabilities 10,173,034 Other Income 415,297
Total Equity 16,389,264 Other Expense 0
Total Liabilities and Equity 28,992,496 Net Profit or Loss 791,768

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,028 Revenue per Bed $584,698 Revenue per Person $12,278,667
Net Margin per Discharge $890 Net Margin per Bed $17,927 Net Margin per Person $376,471
Net Profit per Discharge $1,872 Net Profit per Bed $37,703 Net Profit per Person $791,768
Net Fixed Assets per Discharge $24,885 Net Fixed Assets per Bed $501,258 Net Fixed Assets per Bed $10,526,428
Long Term Debt per Discharge $24,050 Long Term Debt per Bed $484,430 Long Term Debt per Person $10,173,034
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,308 Net Fixed Assets 1,741 Population Estimate 1,151
Total Revenue 2,123 Long Term Liabilities 1,273 Total Patient Discharges 2,068
Net Margin 859 Total Patient Beds 2,260
Net Profit or Loss 1,443

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,593,962 1,498,412 2.3985
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 49,115 95,500 0.5143
44 Skilled Nursing Care 0 0
50 Operating Room 907,516 1,900,936 0.4774
51 Recovery Room 0 0
52 Labor and Delivery Room 112,326 123,006 0.9132

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 820,435 13 Nursing Administration 358,028
02,03 Captial Related - Movable Equipment 435,653 14 Central Services and Supply 0
04 Employee Benefits 574,056 15 Pharmacy 0
05 Administrative and General 1,463,934 16 Medical Records and Medical Library 206,427
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 493,340 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 222,353 19 Non Physician Anesthetist 225,000
10,11 Dietary and Cafeteria 220,361 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,019,587

County Profile for Butler - 2012

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