County Profile for Clare - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 31,376
Total Cost Reports Filed in 2023 1 Total Births 325
Total Cost Reports Submitted 0 Total Deaths 482
Total Cost Reports Settled 1 Net Population Natural Change -157
Total Cost Reports Reopened 0 Total International Migration 2
Total Cost Reports Ammended 0 Total Domestic Migration 209
Total Cost Reports Audited 0 Total Residual 1
Net Population Change 55

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 10,952,835 Total Charges 209,043,605
Fixed Assets 12,510,552 Contract Allowance 141,342,692
Other Assets 42,460,390 Operating Revenue 67,700,913
Total Assets 65,923,777 Operating Expenses 67,467,559
Current Liabilities 2,695,697 Operating Margin 233,354
Long Term Liabilities 8,223,708 Other Income 7,026,016
Total Equity 55,004,372 Other Expense 0
Total Liabilities and Equity 65,923,777 Net Profit or Loss 7,259,370

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $91,364 Revenue per Bed $1,354,018 Revenue per Person $2,158
Net Margin per Discharge $315 Net Margin per Bed $4,667 Net Margin per Person $7
Net Profit per Discharge $9,797 Net Profit per Bed $145,187 Net Profit per Person $231
Net Fixed Assets per Discharge $16,883 Net Fixed Assets per Bed $250,211 Net Fixed Assets per Bed $399
Long Term Debt per Discharge $11,098 Long Term Debt per Bed $164,474 Long Term Debt per Person $262
Persons per Discharge 0 Persons per Bed 628
Occupancy Rate 12.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,268 Net Fixed Assets 1,733 Population Estimate 1,404
Total Revenue 1,295 Long Term Liabilities 1,313 Total Patient Discharges 1,520
Net Margin 753 Total Patient Beds 1,170
Net Profit or Loss 805

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,276,436 3,856,805 1.3681
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 4,693,929 13,198,807 0.3556
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 871,627 13 Nursing Administration 1,189,552
02,03 Captial Related - Movable Equipment 149,556 14 Central Services and Supply 0
04 Employee Benefits 337,771 15 Pharmacy 101,445
05 Administrative and General 8,946,520 16 Medical Records and Medical Library 358,841
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,085,626 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,381,456 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 691,411 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,113,805

County Profile for Clare - 2023

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