County Profile for Butts - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 1,477,757 Total Charges 48,825,931
Fixed Assets 4,156,069 Contract Allowance 39,032,798
Other Assets 2,286,341 Operating Revenue 9,793,133
Total Assets 7,920,167 Operating Expenses 9,669,534
Current Liabilities 1,008,784 Operating Margin 123,599
Long Term Liabilities 10,302,647 Other Income -45,944
Total Equity -3,391,264 Other Expense -169,227
Total Liabilities and Equity 7,920,167 Net Profit or Loss 246,882

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,233 Revenue per Bed $376,659 Revenue per Person $9,793,133
Net Margin per Discharge $369 Net Margin per Bed $4,754 Net Margin per Person $123,599
Net Profit per Discharge $737 Net Profit per Bed $9,495 Net Profit per Person $246,882
Net Fixed Assets per Discharge $12,406 Net Fixed Assets per Bed $159,849 Net Fixed Assets per Bed $4,156,069
Long Term Debt per Discharge $30,754 Long Term Debt per Bed $396,256 Long Term Debt per Person $10,302,647
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 43.0 %
Length of Stay 12 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,826 Net Fixed Assets 2,124 Population Estimate 1,151
Total Revenue 2,273 Long Term Liabilities 1,284 Total Patient Discharges 2,009
Net Margin 847 Total Patient Beds 1,640
Net Profit or Loss 1,515

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,055,117 1,533,238 1.9926
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 766,213 13 Nursing Administration 318,145
02,03 Captial Related - Movable Equipment 662,238 14 Central Services and Supply 83,056
04 Employee Benefits 789,579 15 Pharmacy 355,664
05 Administrative and General 1,805,858 16 Medical Records and Medical Library 97,921
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 529,684 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 180,773 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 434,268 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,023,399

County Profile for Butts - 2017

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