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 48,806,290 Total Charges 66,999,786
Fixed Assets 2,332,911 Contract Allowance 42,751,922
Other Assets 14,095 Operating Revenue 24,247,864
Total Assets 51,153,296 Operating Expenses 21,197,107
Current Liabilities 2,948,067 Operating Margin 3,050,757
Long Term Liabilities 479,568 Other Income 95,323
Total Equity 47,725,661 Other Expense 600
Total Liabilities and Equity 51,153,296 Net Profit or Loss 3,145,480

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,093 Revenue per Bed $932,610 Revenue per Person $24,247,864
Net Margin per Discharge $3,409 Net Margin per Bed $117,337 Net Margin per Person $3,050,757
Net Profit per Discharge $3,515 Net Profit per Bed $120,980 Net Profit per Person $3,145,480
Net Fixed Assets per Discharge $2,607 Net Fixed Assets per Bed $89,727 Net Fixed Assets per Bed $2,332,911
Long Term Debt per Discharge $536 Long Term Debt per Bed $18,445 Long Term Debt per Person $479,568
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 40.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,606 Net Fixed Assets 2,284 Population Estimate 1,151
Total Revenue 1,729 Long Term Liabilities 1,960 Total Patient Discharges 1,603
Net Margin 650 Total Patient Beds 1,667
Net Profit or Loss 1,007

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,268,466 3,673,052 1.1621
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 424,623 627,622 0.6766
44 Skilled Nursing Care 0 0
50 Operating Room 2,184,637 7,280,480 0.3001
51 Recovery Room 0 0
52 Labor and Delivery Room 1,188,285 1,709,248 0.6952

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 824,440 13 Nursing Administration 807,995
02,03 Captial Related - Movable Equipment 778,707 14 Central Services and Supply 65,337
04 Employee Benefits 2,793,641 15 Pharmacy 792,460
05 Administrative and General 4,586,725 16 Medical Records and Medical Library 164,378
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,059,669 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 579,976 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 457,674 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,911,002

County Profile for Clinton - 2015

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