County Profile for Clark - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 5,970,562 Total Charges 12,912,022
Fixed Assets 2,283,364 Contract Allowance -558,703
Other Assets 466,651 Operating Revenue 13,470,725
Total Assets 8,720,577 Operating Expenses 16,560,413
Current Liabilities 3,857,152 Operating Margin -3,089,688
Long Term Liabilities 430,921 Other Income 3,182,913
Total Equity 4,432,504 Other Expense 2,392
Total Liabilities and Equity 8,720,577 Net Profit or Loss 90,833

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,718 Revenue per Bed $313,273 Revenue per Person $13,470,725
Net Margin per Discharge ($7,963) Net Margin per Bed ($71,853) Net Margin per Person ($3,089,688)
Net Profit per Discharge $234 Net Profit per Bed $2,112 Net Profit per Person $90,833
Net Fixed Assets per Discharge $5,885 Net Fixed Assets per Bed $53,101 Net Fixed Assets per Bed $2,283,364
Long Term Debt per Discharge $1,111 Long Term Debt per Bed $10,021 Long Term Debt per Person $430,921
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 43.5 %
Length of Stay 17 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,342 Net Fixed Assets 2,283 Population Estimate 1,151
Total Revenue 2,075 Long Term Liabilities 2,013 Total Patient Discharges 2,080
Net Margin 2,444 Total Patient Beds 1,456
Net Profit or Loss 1,697

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,401,661 2,259,451 1.9481
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 10,373 25,100 0.4133
44 Skilled Nursing Care 0 0
50 Operating Room 229,670 506,659 0.4533
51 Recovery Room 0 0
52 Labor and Delivery Room 53,722 125,065 0.4296

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 167,688 13 Nursing Administration 297,570
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 34,417
04 Employee Benefits 1,233,787 15 Pharmacy 37,131
05 Administrative and General 2,167,233 16 Medical Records and Medical Library 262,029
06 Maintenance and Repairs 421,213 17 Social Services 0
07 Operation of Plant 242,117 18 Other General Service Expense 100,905
08,09 Laundry, Linen and Housekeeping 463,742 19 Non Physician Anesthetist 182,420
10,11 Dietary and Cafeteria 716,022 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,326,274

County Profile for Clark - 2013

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