County Profile for Clark - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 30 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 32 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 21 Net Population Natural Change 0
Total Cost Reports Reopened 9 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 860,424,215 Total Charges 20,081,666,706
Fixed Assets 1,455,180,567 Contract Allowance 16,133,478,844
Other Assets 163,969,048 Operating Revenue 3,948,187,862
Total Assets 2,479,573,830 Operating Expenses 3,939,975,545
Current Liabilities 411,812,719 Operating Margin 8,212,317
Long Term Liabilities 427,217,267 Other Income 160,254,469
Total Equity 1,640,543,844 Other Expense 1,086,943
Total Liabilities and Equity 2,479,573,830 Net Profit or Loss 167,379,843

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,342 Revenue per Bed $1,016,265 Revenue per Person $3,948,187,862
Net Margin per Discharge $40 Net Margin per Bed $2,114 Net Margin per Person $8,212,317
Net Profit per Discharge $820 Net Profit per Bed $43,084 Net Profit per Person $167,379,843
Net Fixed Assets per Discharge $7,129 Net Fixed Assets per Bed $374,564 Net Fixed Assets per Bed $1,455,180,567
Long Term Debt per Discharge $2,093 Long Term Debt per Bed $109,966 Long Term Debt per Person $427,217,267
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 17 Net Fixed Assets 55 Population Estimate 1,151
Total Revenue 30 Long Term Liabilities 149 Total Patient Discharges 24
Net Margin 333 Total Patient Beds 19
Net Profit or Loss 83

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 775,665,059 1,670,318,848 0.4644
31 Intensive Care Unit 251,795,388 527,402,279 0.4774
32 Coronary Care Unit 25,991,342 46,157,822 0.5631
43 Nursery 18,249,764 31,668,020 0.5763
44 Skilled Nursing Care 20,799,138 30,169,934 0.6894
50 Operating Room 248,827,716 1,911,248,140 0.1302
51 Recovery Room 39,057,675 233,938,485 0.1670
52 Labor and Delivery Room 85,456,097 260,829,975 0.3276

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 148,500,973 13 Nursing Administration 41,587,845
02,03 Captial Related - Movable Equipment 64,954,786 14 Central Services and Supply 8,881,341
04 Employee Benefits 262,305,439 15 Pharmacy 52,774,638
05 Administrative and General 468,799,916 16 Medical Records and Medical Library 50,853,104
06 Maintenance and Repairs 11,818,709 17 Social Services 20,205,329
07 Operation of Plant 73,216,279 18 Other General Service Expense 769,696
08,09 Laundry, Linen and Housekeeping 65,134,870 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 47,365,129 20,21,22,23 Education Programs 35,163,166
Total General Service Cost Centers 1,352,331,220

County Profile for Clark - 2013