County Profile for Butte - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 4 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 2 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 302,781,369 Total Charges 3,135,274,301
Fixed Assets 179,128,715 Contract Allowance 2,361,208,388
Other Assets 248,744,296 Operating Revenue 774,065,913
Total Assets 730,654,380 Operating Expenses 757,971,888
Current Liabilities 119,822,089 Operating Margin 16,094,025
Long Term Liabilities 328,215,316 Other Income 29,552,928
Total Equity 282,616,975 Other Expense 2,269,972
Total Liabilities and Equity 730,654,380 Net Profit or Loss 43,376,981

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,640 Revenue per Bed $1,727,826 Revenue per Person $774,065,913
Net Margin per Discharge $533 Net Margin per Bed $35,924 Net Margin per Person $16,094,025
Net Profit per Discharge $1,437 Net Profit per Bed $96,824 Net Profit per Person $43,376,981
Net Fixed Assets per Discharge $5,933 Net Fixed Assets per Bed $399,841 Net Fixed Assets per Bed $179,128,715
Long Term Debt per Discharge $10,872 Long Term Debt per Bed $732,623 Long Term Debt per Person $328,215,316
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 181 Net Fixed Assets 421 Population Estimate 1,151
Total Revenue 233 Long Term Liabilities 190 Total Patient Discharges 271
Net Margin 264 Total Patient Beds 327
Net Profit or Loss 250

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 122,965,374 349,936,655 0.3514
31 Intensive Care Unit 31,898,033 113,982,811 0.2798
32 Coronary Care Unit 0 0
43 Nursery 6,324,243 9,821,986 0.6439
44 Skilled Nursing Care 6,360,660 6,833,021 0.9309
50 Operating Room 40,457,160 357,156,996 0.1133
51 Recovery Room 5,266,905 31,805,791 0.1656
52 Labor and Delivery Room 7,994,237 23,894,109 0.3346

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 9,783,915 13 Nursing Administration 14,374,702
02,03 Captial Related - Movable Equipment 6,351,145 14 Central Services and Supply 2,592,222
04 Employee Benefits 64,727,812 15 Pharmacy 10,973,990
05 Administrative and General 96,480,213 16 Medical Records and Medical Library 7,487,985
06 Maintenance and Repairs 8,267,708 17 Social Services 292,453
07 Operation of Plant 7,738,870 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 10,273,443 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 7,380,445 20,21,22,23 Education Programs 0
Total General Service Cost Centers 246,724,903

County Profile for Butte - 2012

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