County Profile for Clinton - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 122,819,473 Total Charges 126,094,105
Fixed Assets 19,790,687 Contract Allowance 70,194,778
Other Assets 905,760 Operating Revenue 55,899,327
Total Assets 143,515,920 Operating Expenses 50,507,917
Current Liabilities 9,507,541 Operating Margin 5,391,410
Long Term Liabilities 13,554,212 Other Income -2,560,739
Total Equity 120,454,167 Other Expense 0
Total Liabilities and Equity 143,515,920 Net Profit or Loss 2,830,671

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,447 Revenue per Bed $1,215,203 Revenue per Person $55,899,327
Net Margin per Discharge $4,383 Net Margin per Bed $117,205 Net Margin per Person $5,391,410
Net Profit per Discharge $2,301 Net Profit per Bed $61,536 Net Profit per Person $2,830,671
Net Fixed Assets per Discharge $16,090 Net Fixed Assets per Bed $430,232 Net Fixed Assets per Bed $19,790,687
Long Term Debt per Discharge $11,020 Long Term Debt per Bed $294,657 Long Term Debt per Person $13,554,212
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 24.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,343 Net Fixed Assets 1,431 Population Estimate 1,151
Total Revenue 1,262 Long Term Liabilities 1,194 Total Patient Discharges 1,437
Net Margin 525 Total Patient Beds 1,325
Net Profit or Loss 1,003

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,732,862 2,784,162 1.6999
31 Intensive Care Unit 76,060 6,740 11.2849
32 Coronary Care Unit 0 0
43 Nursery 650,217 1,050,327 0.6191
44 Skilled Nursing Care 0 0
50 Operating Room 3,699,645 12,648,492 0.2925
51 Recovery Room 131,461 846,482 0.1553
52 Labor and Delivery Room 1,022,374 2,374,568 0.4306

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,438,374 13 Nursing Administration 576,913
02,03 Captial Related - Movable Equipment 1,515,724 14 Central Services and Supply 0
04 Employee Benefits 5,047,168 15 Pharmacy 0
05 Administrative and General 9,863,401 16 Medical Records and Medical Library 495,318
06 Maintenance and Repairs 0 17 Social Services 87,751
07 Operation of Plant 1,881,406 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 805,359 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 603,123 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,314,537

County Profile for Clinton - 2016

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