County Profile for Clare - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 10,187,935 Total Charges 116,253,564
Fixed Assets 12,586,889 Contract Allowance 73,206,305
Other Assets 14,485,620 Operating Revenue 43,047,259
Total Assets 37,260,444 Operating Expenses 42,485,012
Current Liabilities 2,432,289 Operating Margin 562,247
Long Term Liabilities 6,755,644 Other Income 1,198,304
Total Equity 28,072,510 Other Expense 0
Total Liabilities and Equity 37,260,443 Net Profit or Loss 1,760,551

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,649 Revenue per Bed $860,945 Revenue per Person $43,047,259
Net Margin per Discharge $531 Net Margin per Bed $11,245 Net Margin per Person $562,247
Net Profit per Discharge $1,662 Net Profit per Bed $35,211 Net Profit per Person $1,760,551
Net Fixed Assets per Discharge $11,886 Net Fixed Assets per Bed $251,738 Net Fixed Assets per Bed $12,586,889
Long Term Debt per Discharge $6,379 Long Term Debt per Bed $135,113 Long Term Debt per Person $6,755,644
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 16.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,352 Net Fixed Assets 1,673 Population Estimate 1,151
Total Revenue 1,385 Long Term Liabilities 1,416 Total Patient Discharges 1,535
Net Margin 905 Total Patient Beds 1,289
Net Profit or Loss 1,203

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,532,536 2,812,039 1.6118
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 4,202,648 11,998,622 0.3503
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 592,261 13 Nursing Administration 1,046,161
02,03 Captial Related - Movable Equipment 1,159,932 14 Central Services and Supply 0
04 Employee Benefits 2,585,297 15 Pharmacy 0
05 Administrative and General 7,302,288 16 Medical Records and Medical Library 359,727
06 Maintenance and Repairs 0 17 Social Services 11,181
07 Operation of Plant 925,534 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 464,187 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 360,922 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,807,490

County Profile for Clare - 2015

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