County Profile for Claiborne - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 1,758,673 Total Charges 46,086,256
Fixed Assets 2,564,918 Contract Allowance 33,412,278
Other Assets 1,054,735 Operating Revenue 12,673,978
Total Assets 5,378,326 Operating Expenses 15,937,128
Current Liabilities 9,014,041 Operating Margin -3,263,150
Long Term Liabilities 1,025,518 Other Income 576,603
Total Equity -4,661,233 Other Expense 0
Total Liabilities and Equity 5,378,326 Net Profit or Loss -2,686,547

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,673 Revenue per Bed $551,043 Revenue per Person $12,673,978
Net Margin per Discharge ($5,837) Net Margin per Bed ($141,876) Net Margin per Person ($3,263,150)
Net Profit per Discharge ($4,806) Net Profit per Bed ($116,806) Net Profit per Person ($2,686,547)
Net Fixed Assets per Discharge $4,588 Net Fixed Assets per Bed $111,518 Net Fixed Assets per Bed $2,564,918
Long Term Debt per Discharge $1,835 Long Term Debt per Bed $44,588 Long Term Debt per Person $1,025,518
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.5 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,831 Net Fixed Assets 2,263 Population Estimate 1,151
Total Revenue 2,133 Long Term Liabilities 1,861 Total Patient Discharges 1,812
Net Margin 2,508 Total Patient Beds 2,098
Net Profit or Loss 2,953

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,561,675 6,367,639 0.7164
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 142,524 13 Nursing Administration 104,703
02,03 Captial Related - Movable Equipment 720,160 14 Central Services and Supply 0
04 Employee Benefits 2,650,371 15 Pharmacy 0
05 Administrative and General 3,119,682 16 Medical Records and Medical Library 86,123
06 Maintenance and Repairs 459,075 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 283,515 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 400,565 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,966,718

County Profile for Claiborne - 2016

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