County Profile for Clinton - 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 17,824,695 Total Charges 119,590,446
Fixed Assets 20,541,493 Contract Allowance 67,177,339
Other Assets 108,781,260 Operating Revenue 52,413,107
Total Assets 147,147,448 Operating Expenses 47,583,231
Current Liabilities 12,739,359 Operating Margin 4,829,876
Long Term Liabilities 24,302,149 Other Income 2,488,230
Total Equity 110,105,940 Other Expense 0
Total Liabilities and Equity 147,147,448 Net Profit or Loss 7,318,106

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,518 Revenue per Bed $1,139,415 Revenue per Person $52,413,107
Net Margin per Discharge $3,457 Net Margin per Bed $104,997 Net Margin per Person $4,829,876
Net Profit per Discharge $5,238 Net Profit per Bed $159,089 Net Profit per Person $7,318,106
Net Fixed Assets per Discharge $14,704 Net Fixed Assets per Bed $446,554 Net Fixed Assets per Bed $20,541,493
Long Term Debt per Discharge $17,396 Long Term Debt per Bed $528,308 Long Term Debt per Person $24,302,149
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 27.0 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,340 Net Fixed Assets 1,400 Population Estimate 1,151
Total Revenue 1,282 Long Term Liabilities 931 Total Patient Discharges 1,401
Net Margin 564 Total Patient Beds 1,346
Net Profit or Loss 723

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,679,531 3,758,357 1.2451
31 Intensive Care Unit 88,632 32,887 2.6950
32 Coronary Care Unit 0 0
43 Nursery 691,219 1,164,030 0.5938
44 Skilled Nursing Care 0 0
50 Operating Room 4,113,730 11,235,883 0.3661
51 Recovery Room 84,226 834,187 0.1010
52 Labor and Delivery Room 1,298,377 2,266,150 0.5729

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,424,633 13 Nursing Administration 500,172
02,03 Captial Related - Movable Equipment 1,442,731 14 Central Services and Supply 0
04 Employee Benefits 5,510,116 15 Pharmacy 728,171
05 Administrative and General 9,306,095 16 Medical Records and Medical Library 469,756
06 Maintenance and Repairs 0 17 Social Services 89,943
07 Operation of Plant 1,797,733 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 737,062 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 635,256 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,641,668

County Profile for Clinton - 2015

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