County Profile for Butts - 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 7,126,282 Total Charges 39,897,531
Fixed Assets 856,831 Contract Allowance 29,760,222
Other Assets 464,354 Operating Revenue 10,137,309
Total Assets 8,447,467 Operating Expenses 9,386,648
Current Liabilities 806,902 Operating Margin 750,661
Long Term Liabilities 0 Other Income 5,059,663
Total Equity 7,640,565 Other Expense 0
Total Liabilities and Equity 8,447,467 Net Profit or Loss 5,810,324

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $89,711 Revenue per Bed $921,574 Revenue per Person $10,137,309
Net Margin per Discharge $6,643 Net Margin per Bed $68,242 Net Margin per Person $750,661
Net Profit per Discharge $51,419 Net Profit per Bed $528,211 Net Profit per Person $5,810,324
Net Fixed Assets per Discharge $7,583 Net Fixed Assets per Bed $77,894 Net Fixed Assets per Bed $856,831
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 143.3 %
Length of Stay 46 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,803 Net Fixed Assets 2,438 Population Estimate 1,151
Total Revenue 2,239 Long Term Liabilities 2,213 Total Patient Discharges 2,439
Net Margin 791 Total Patient Beds 2,511
Net Profit or Loss 766

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,617,405 1,899,167 1.3782
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 286,158 13 Nursing Administration 437,469
02,03 Captial Related - Movable Equipment 361,951 14 Central Services and Supply 21,651
04 Employee Benefits 0 15 Pharmacy 193,799
05 Administrative and General 2,302,754 16 Medical Records and Medical Library 111,536
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 406,672 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 171,799 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 197,468 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,491,257

County Profile for Butts - 2012

Back