County Profile for Butts - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 6,821,402 Total Charges 45,143,208
Fixed Assets 844,356 Contract Allowance 34,800,481
Other Assets 5,101,017 Operating Revenue 10,342,727
Total Assets 12,766,775 Operating Expenses 9,363,539
Current Liabilities 811,953 Operating Margin 979,188
Long Term Liabilities 17,356 Other Income -135,368
Total Equity 11,937,466 Other Expense 0
Total Liabilities and Equity 12,766,775 Net Profit or Loss 843,820

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $93,178 Revenue per Bed $940,248 Revenue per Person $10,342,727
Net Margin per Discharge $8,822 Net Margin per Bed $89,017 Net Margin per Person $979,188
Net Profit per Discharge $7,602 Net Profit per Bed $76,711 Net Profit per Person $843,820
Net Fixed Assets per Discharge $7,607 Net Fixed Assets per Bed $76,760 Net Fixed Assets per Bed $844,356
Long Term Debt per Discharge $156 Long Term Debt per Bed $1,578 Long Term Debt per Person $17,356
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 140.2 %
Length of Stay 46 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,779 Net Fixed Assets 2,444 Population Estimate 1,151
Total Revenue 2,227 Long Term Liabilities 2,185 Total Patient Discharges 2,418
Net Margin 717 Total Patient Beds 2,496
Net Profit or Loss 1,335

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,505,137 2,059,345 1.2165
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 265,112 13 Nursing Administration 308,662
02,03 Captial Related - Movable Equipment 306,279 14 Central Services and Supply 12,931
04 Employee Benefits 0 15 Pharmacy 260,202
05 Administrative and General 2,103,502 16 Medical Records and Medical Library 110,971
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 380,210 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 187,217 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 209,561 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,144,647

County Profile for Butts - 2014

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